[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22959272.002024-02-147636Actual
251705356.002024-04-157667Actual
6823750.002022-11-167663Budget
31746284.002024-10-157636Actual
35500369.912025-01-1476111Actual
30646174.002024-09-157646Actual
5077280.002022-09-167636Budget
36678179.492025-02-1476211Actual
197451465.002023-11-167664Actual
8349280.002022-12-177616Budget
9329380.002023-01-147615Budget
1850639.062023-09-1676612Actual
1137750.002023-03-167673Actual
2892452.892024-07-1676212Actual

Generated 2025-06-15 13:09:25.176 UTC