[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288294.002023-03-127626Actual
30646174.002024-08-117646Actual
35408520.792024-12-107628Actual
10121280.002023-01-107613Budget
4327525.332022-07-127618Actual
23222322.302024-01-107628Actual
89253999.642022-11-127668Actual
36849211.402025-01-1076112Actual
386801134.002025-03-127666Actual
6575380.002022-09-117618Budget
66842600.002022-09-117668Budget
3790844.382025-02-0976511Actual
39032275.232025-03-1276411Actual
27240113.002024-05-117656Actual

Generated 2025-05-11 18:52:23.652 UTC