[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32419408.282024-10-1376213Actual
7556535.002022-11-147617Actual
15801200.002023-07-157616Actual
4000200.002022-08-147646Budget
4980200.002022-09-147616Budget
116272800.002023-03-147665Budget
2437177.362024-03-1376311Actual
5310364.002022-09-147617Actual
31746284.002024-10-137636Actual
38119281.962025-03-1476113Actual
2038797.572023-11-1476411Actual
27980751.002024-07-147613Actual
228462877.002024-02-127665Actual
9330392.002023-01-127615Actual

Generated 2025-06-14 01:38:25.422 UTC