[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323341976.332024-10-0176612Actual
2765284.802024-06-0176511Actual
8207380.002022-12-037615Budget
52311800.002022-09-027666Budget
3437578.422024-12-0276211Actual
9564280.002022-12-317636Budget
8492211.002022-12-037646Actual
272731333.002024-06-017666Actual
82693420.002022-12-037665Actual
2334836.002022-07-037663Actual
153471393.342023-06-0276611Actual
10306480.002023-01-317614Budget
25191500.002022-07-037664Budget
32392238.102024-10-0176113Actual

Generated 2025-06-01 08:17:04.442 UTC