[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-02-187613Actual
237582265.002024-03-197664Actual
37445333.002025-03-207636Actual
4000200.002022-08-207646Budget
9794480.002023-01-187617Budget
109711380.002023-02-187667Actual
27571128.422024-06-1976211Actual
21007168.002023-12-217646Actual
690170.002022-11-207673Actual
116272800.002023-03-207665Budget
302941979.002024-09-197663Actual
34020198.002024-12-207646Actual
393314076.772025-04-2076613Actual
2735237.002022-07-217616Actual

Generated 2025-06-19 11:33:53.892 UTC