[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9191495.002022-12-307614Actual
267731410.052024-04-3076613Actual
372394523.002025-03-017664Actual
6949550.002022-11-017614Budget
37297743.002025-03-017615Actual
31798151.002024-09-307656Actual
140473437.002023-05-017667Actual
41091800.002022-08-017666Budget
7555480.002022-11-017617Budget
8208408.002022-12-027615Actual
111603340.542023-01-307668Actual
23101525.002024-01-307617Actual
2236486.932023-12-3076211Actual
12427970.002023-04-017663Actual

Generated 2025-05-31 09:25:18.216 UTC