[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8348275.002022-12-207616Actual
100422200.002023-01-177668Budget
10631100.002023-02-177626Budget
23603816.002024-03-187613Actual
21333126.292023-12-2076111Actual
9329380.002023-01-177615Budget
34576117.782024-12-1976212Actual
240481098.002024-03-187666Actual
25692728.002024-05-187613Actual
25019113.002024-04-187646Actual
10583260.002023-02-177616Actual
5497352.602022-09-197628Actual
15615380.002023-07-207614Actual
3857293.002022-08-197616Actual

Generated 2025-06-18 12:46:32.710 UTC