[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16119417.762023-06-247628Actual
4572970.002022-08-247663Actual
3064505.002022-06-247617Actual
28750229.492024-06-2376311Actual
7743200.002022-10-247628Budget
109723200.002023-01-227667Budget
1714263.002022-05-247636Actual
64954100.002022-09-237667Budget
15313110.342023-05-2476411Actual
37445333.002025-02-217636Actual
21333126.292023-11-2476111Actual
246683019.002024-03-237663Actual
2611190.002024-04-227656Actual
35171168.002024-12-227646Actual

Generated 2025-05-23 03:36:17.970 UTC