[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847320.972023-09-0176112Actual
365926567.872025-01-307668Actual
25490579.492024-03-3176611Actual
3856200.002022-08-017616Budget
2925100.002022-07-027656Budget
4327525.332022-08-017618Actual
60262900.002022-10-017665Budget
31269167.922024-08-3176113Actual
10630107.002023-01-307626Actual
2457630.552024-02-2976612Actual
281345681.002024-07-017664Actual
97141159.002022-12-307666Actual
27890517.052024-05-3176213Actual
16914148.002023-08-017646Actual

Generated 2025-05-31 05:37:49.857 UTC