[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442911.402023-04-2376212Actual
323341976.332024-09-2276612Actual
218692024.002023-12-227665Actual
208682618.002023-11-247665Actual
240481098.002024-02-217666Actual
87405403.002022-11-247667Actual
124261000.002023-03-247663Budget
335771513.562024-10-2376613Actual
4000200.002022-07-247646Budget
15372703.002022-05-247665Actual
377416993.642025-02-217668Actual
71471053.002022-10-247665Actual
24753473.002024-03-237614Actual
914252.002022-12-227673Actual

Generated 2025-05-23 14:24:46.287 UTC