[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39005177.362025-03-1576311Actual
198381877.002023-10-157665Actual
25019113.002024-03-147646Actual
85982328.002022-11-157666Actual
316333894.002024-09-137665Actual
1948441.002022-05-157617Actual
288382000.802024-06-1476611Actual
2652820.972024-04-1376511Actual
8819380.002022-11-157618Budget
35582210.342024-12-1376411Actual
12177380.002023-02-127618Budget
112981030.002023-02-127663Actual
383894906.002025-03-157664Actual
27744326.302024-05-1476112Actual

Generated 2025-05-14 17:24:09.381 UTC