[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36027152.002025-02-157673Actual
2434455.022024-03-1676211Actual
134163775.392023-04-177668Actual
7275142.002022-11-177626Actual
5496200.002022-09-177628Budget
153471393.342023-06-1776611Actual
42484100.002022-08-177667Budget
93882100.002023-01-157665Budget
156501071.002023-07-187664Actual
27598251.832024-06-1676311Actual
9933380.002023-01-157618Budget
354426704.242025-01-157668Actual
305074138.002024-09-167665Actual
36240298.002025-02-157616Actual

Generated 2025-06-17 01:46:07.258 UTC