[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038797.572023-10-3076411Actual
30143194.242024-07-2976113Actual
2735237.002022-06-307616Actual
1938653.952023-09-2976511Actual
192196836.062023-09-297668Actual
365926567.872025-01-287668Actual
314202615.002024-09-287663Actual
41091800.002022-07-307666Budget
1616200.002022-05-307616Budget
92501590.002022-12-287664Actual
11707286.002023-02-277616Actual
78042200.002022-10-307668Budget
26085135.002024-04-287646Actual
32008504.122024-09-287628Actual

Generated 2025-05-29 07:00:23.775 UTC