[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32182190.122024-10-0876411Actual
17919260.002023-09-097636Actual
26501105.022024-05-0876411Actual
10306480.002023-02-077614Budget
4573750.002022-09-097663Budget
15908136.002023-07-107656Actual
2598360.002022-07-107615Actual
376791008.682025-03-097618Actual
29016271.432024-07-0976113Actual
6202280.002022-10-097636Budget
28366208.002024-07-097646Actual
577790.002022-10-097673Budget
1152280.002022-06-097613Budget
134152700.002023-04-097668Budget

Generated 2025-06-08 10:32:17.063 UTC