[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10630107.002023-01-187626Actual
11754100.002023-02-177626Budget
9932648.062022-12-187618Actual
1460894.002023-05-207673Actual
18717866.002023-09-197664Actual
26474108.212024-04-1876311Actual
27863194.242024-05-1976113Actual
9329380.002022-12-187615Budget
78042200.002022-10-207668Budget
379415683.842025-02-1776611Actual
1616200.002022-05-207616Budget
37084891.002025-02-177613Actual
31598743.002024-09-187615Actual
29346573.002024-07-197615Actual

Generated 2025-05-19 03:23:59.778 UTC