[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20186781.402023-11-207618Actual
37204819.002025-03-207614Actual
12224237.452023-03-207628Actual
2735237.002022-07-217616Actual
11754100.002023-03-207626Budget
3252200.002022-07-217628Budget
216582148.002024-01-187663Actual
342895029.962024-12-207668Actual
392131873.132025-04-2076612Actual
25348168.852024-04-1976111Actual
2545753.952024-04-1976511Actual
2765284.802024-06-1976511Actual
105032800.002023-02-187665Budget
116284520.002023-03-207665Actual

Generated 2025-06-19 11:26:08.864 UTC