[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37390256.002025-03-197616Actual
70092000.002022-11-197664Budget
8348275.002022-12-207616Actual
9611164.002023-01-177646Actual
28695369.912024-07-1976111Actual
36380664.002025-02-177666Actual
27543389.062024-06-1876111Actual
101801016.002023-02-177663Actual
3857293.002022-08-197616Actual
2134200.002022-06-197628Budget
365301125.342025-02-177618Actual
1832780.552023-09-1976311Actual
74761500.002022-11-197666Budget
7088339.002022-11-197615Actual

Generated 2025-06-18 16:29:33.386 UTC