[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938653.952023-09-2376511Actual
2041457.142023-10-2476511Actual
29225207.002024-07-237673Actual
35936842.002025-01-227613Actual
388928657.302025-03-247668Actual
2050615.652023-10-2476112Actual
13307380.002023-03-247618Budget
9657100.002022-12-227656Budget
10446440.002023-01-227615Actual
30143194.242024-07-2376113Actual
297291014.742024-07-237618Actual
27980751.002024-06-237613Actual
32392238.102024-09-2276113Actual
2946680.002024-07-237626Actual

Generated 2025-05-23 05:24:30.012 UTC