[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880444.382025-01-2176511Actual
36437901.002025-08-227617Actual
29579839.002025-02-207666Actual
31598743.002025-04-227615Actual
28723115.652025-01-2176211Actual
12834260.002023-10-227616Actual
2557510.332024-10-2176212Actual
313282690.782025-03-2376613Actual
4572970.002023-03-247663Actual
166821684.002024-02-217664Actual
1629398.632024-01-2276411Actual
35819174.942025-07-2276113Actual
7694380.002023-05-247618Budget
353180.002023-02-217673Actual

Generated 2025-12-21 21:04:02.616 UTC