[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114864093.002023-03-207664Actual
9330392.002023-01-187615Actual
8818563.212022-12-217618Actual
23222322.302024-02-187628Actual
16119417.762023-07-217628Actual
27543389.062024-06-1976111Actual
1431183.742023-05-2076411Actual
145515426.002023-06-207663Actual
22391112.462024-01-1876311Actual
103672000.002023-02-187664Budget
19896178.002023-11-207616Actual
71482100.002022-11-207665Budget
10583260.002023-02-187616Actual
119571600.002023-03-207666Budget

Generated 2025-06-19 14:18:33.182 UTC