[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19896178.002023-10-217616Actual
30883437.452024-08-207628Actual
8818563.212022-11-217618Actual
122855551.182023-02-187668Actual
206563458.002023-11-217663Actual
637191.002022-04-207646Actual
26950972.002024-05-207614Actual
12553480.002023-03-217614Budget
38234767.002025-03-217613Actual
54090.002022-04-207626Budget
16940107.002023-07-217656Actual
276865945.552024-05-2076611Actual
9794480.002022-12-197617Budget
18717866.002023-09-207664Actual

Generated 2025-05-20 21:32:00.426 UTC