[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802071.002023-06-207673Actual
3905944.382025-10-1876511Actual
92501590.002023-07-187664Actual
2254236.932024-07-1776612Actual
278371.002023-01-187626Actual
2136185.872024-06-1976211Actual
36401874.002023-02-177664Actual
2880444.382025-01-1776511Actual
15708358.002024-01-187615Actual
27571128.422024-12-1776211Actual
353090.002023-02-177673Budget
161538510.332024-01-187668Actual

Generated 2025-12-17 05:30:56.712 UTC