[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352384.002022-05-207615Actual
23909249.002024-03-197616Actual
12365297.002023-04-207613Actual
2095362.002023-12-217626Actual
1152280.002022-06-207613Budget
8678400.002022-12-217617Actual
9794480.002023-01-187617Budget
74761500.002022-11-207666Budget
3904100.002022-08-207626Budget
26419196.512024-05-1976111Actual
914370.002023-01-187673Budget
25909458.002024-05-197615Actual
34402231.612024-12-2076311Actual
7323293.002022-11-207636Actual

Generated 2025-06-19 06:23:19.065 UTC