[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 384  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36240298.002025-02-117616Actual
3904100.002022-08-137626Budget
34876209.002025-01-117673Actual
307051091.002024-09-127666Actual
5963380.002022-10-137615Budget
370271476.722025-02-1176613Actual
6574716.252022-10-137618Actual
3802758.212025-03-1376212Actual
372394523.002025-03-137664Actual
29965741.202024-08-1276611Actual
22067760.002024-01-117666Actual
31269167.922024-09-1276113Actual
5776101.002022-10-137673Actual
10121280.002023-02-117613Budget

Generated 2025-06-13 02:33:23.241 UTC