[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24197723.822024-03-157618Actual
1647025.232023-07-1776612Actual
31746284.002024-10-157636Actual
12364280.002023-04-167613Budget
38326137.002025-04-167673Actual
23396110.342024-02-1476411Actual
13307380.002023-04-167618Budget
32155193.322024-10-1576311Actual
15495856.002023-07-177613Actual
36705225.232025-02-1476311Actual
823380.002022-05-167617Budget
87393200.002022-12-177667Budget
8397100.002022-12-177626Budget
23909249.002024-03-157616Actual

Generated 2025-06-15 14:34:56.588 UTC