[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38830975.342025-03-307618Actual
1137670.002023-02-277673Budget
12036368.002023-02-277617Actual
13355200.002023-03-307628Budget
8539100.002022-11-307656Budget
6822732.002022-10-307663Actual
18717866.002023-09-297664Actual
119571600.002023-02-277666Budget
112991000.002023-02-277663Budget
11707286.002023-02-277616Actual
26950972.002024-05-297614Actual
5963380.002022-09-297615Budget
38737728.002025-03-307617Actual
1582839.002023-06-307626Actual

Generated 2025-05-29 08:12:07.717 UTC