[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10630107.002023-02-177626Actual
9466304.002023-01-177616Actual
36321230.002025-02-177646Actual
3284284.002024-11-187626Actual
2598360.002022-07-207615Actual
54090.002022-05-197626Budget
23909249.002024-03-187616Actual
76163200.002022-11-197667Budget
1713280.002022-06-197636Budget
21476847.582023-12-2076611Actual
22008176.002024-01-177646Actual
2254236.932024-01-1776612Actual
35171168.002025-01-177646Actual
382693138.002025-04-197663Actual

Generated 2025-06-18 14:49:29.503 UTC