[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18272147.572023-08-2376111Actual
29346573.002024-07-227615Actual
34784809.002024-12-217613Actual
1760200.002022-05-237646Budget
7087380.002022-10-237615Budget
3391276.002022-07-237613Actual
5824550.002022-09-227614Budget
1250470.002023-03-237673Budget
25256367.752024-03-227628Actual
10912475.002023-01-217617Actual
36027152.002025-01-217673Actual
89262200.002022-11-237668Budget
347271743.392024-11-2276613Actual
19977137.002023-10-237646Actual

Generated 2025-05-22 11:33:17.076 UTC