[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16740429.002024-03-067615Actual
13306648.062023-11-057618Actual
278371.002023-02-057626Actual
12364280.002023-11-057613Budget
17679456.002024-04-067614Actual
37587752.002025-10-057617Actual
357611932.712025-08-0576612Actual
24938186.002024-11-047616Actual
119571600.002023-10-057666Budget
13307380.002023-11-057618Budget
21624658.002024-08-047613Actual
331041072.312025-06-067618Actual
20214473.822024-06-067628Actual
5496200.002023-04-077628Budget

Generated 2026-01-04 05:12:07.059 UTC