[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278371.002022-07-107626Actual
3626776.002025-02-077626Actual
192196836.062023-10-097668Actual
263598540.632024-05-087668Actual
103672000.002023-02-077664Budget
58842500.002022-10-097664Budget
26740399.502024-05-0876213Actual
36678179.492025-02-0776211Actual
1336550.002022-06-097614Budget
16211184.812023-07-1076111Actual
25019113.002024-04-087646Actual
21007168.002023-12-107646Actual
38737728.002025-04-097617Actual
42484100.002022-08-097667Budget

Generated 2025-06-08 14:55:56.311 UTC