[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540516.722023-05-2376112Actual
92501590.002022-12-217664Actual
4513272.002022-08-237613Actual
17651105.002023-08-237673Actual
9793515.002022-12-217617Actual
11851200.002023-02-207646Budget
1641220.972023-06-2376112Actual
3720371.002022-07-237615Actual
388928657.302025-03-237668Actual
23194648.062024-01-217618Actual
1250470.002023-03-237673Budget
22959272.002024-01-217636Actual
2711500.002022-04-227664Budget
5636297.002022-09-227613Actual

Generated 2025-05-22 20:14:57.067 UTC