[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313282690.782024-08-2276613Actual
232567202.732024-01-217668Actual
31057212.472024-08-2276411Actual
20981249.002023-11-237636Actual
14284113.532023-04-2276311Actual
3687756.082025-01-2176212Actual
14728404.002023-05-237615Actual
354426704.242024-12-217668Actual
24993213.002024-03-227636Actual
37471185.002025-02-207646Actual
8446280.002022-11-237636Budget
4980200.002022-08-237616Budget
36401874.002022-07-237664Actual
2086380.002022-05-237618Budget

Generated 2025-05-22 06:10:30.605 UTC