[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632029.482023-06-2376511Actual
365926567.872025-01-217668Actual
26203825.002024-04-217617Actual
38540288.002025-03-237616Actual
9563306.002022-12-217636Actual
1446039.062023-04-2276612Actual
16371.002022-04-227673Actual
25490579.492024-03-2276611Actual
2831280.002022-06-237636Budget
54090.002022-04-227626Budget
1025870.002023-01-217673Budget
21120515.002023-11-237617Actual
34784809.002024-12-217613Actual
27571128.422024-05-2276211Actual

Generated 2025-05-23 01:50:51.513 UTC