[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12176546.552023-09-217618Actual
92512000.002023-07-227664Budget
12978200.002023-10-227646Budget
37390256.002025-09-217616Actual
8492211.002023-06-247646Actual
34997654.002025-07-227615Actual
1838128.422024-03-2376511Actual
98544145.002023-07-227667Actual
1830027.362024-03-2376211Actual
358794094.312025-07-2276613Actual
31772168.002025-04-227646Actual
44342600.002023-02-217668Budget
12177380.002023-09-217618Budget
360551035.002025-08-227614Actual

Generated 2025-12-22 01:27:39.582 UTC