[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629398.632023-06-2376411Actual
38595302.002025-03-237636Actual
37417103.002025-02-207626Actual
372394523.002025-02-207664Actual
6823750.002022-10-237663Budget
10912475.002023-01-217617Actual
2434455.022024-02-2076211Actual
126141369.002023-03-237664Actual
54090.002022-04-227626Budget
690070.002022-10-237673Budget
29579839.002024-07-227666Actual
24016125.002024-02-207656Actual
31385875.002024-09-217613Actual
7087380.002022-10-237615Budget

Generated 2025-05-22 10:59:52.906 UTC