[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13165436.002023-10-257617Actual
119571600.002023-09-247666Budget
502994.002023-03-277626Actual
78032693.562023-05-277668Actual
16888277.002024-02-247636Actual
31057212.472025-03-2676411Actual
28072180.002025-01-247673Actual
4513272.002023-03-277613Actual
914370.002023-07-257673Budget
23695105.002024-09-237673Actual
24197723.822024-09-237618Actual
30143194.242025-02-2376113Actual
35145314.002025-07-257636Actual
4327525.332023-02-247618Actual

Generated 2025-12-24 07:44:24.080 UTC