[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245446.082024-02-2876212Actual
28482867.002024-06-307617Actual
182147731.532023-08-317668Actual
7088339.002022-10-317615Actual
2926129.002022-07-017656Actual
411846.002022-04-307665Actual
35500369.912024-12-2976111Actual
93882100.002022-12-297665Budget
5028100.002022-08-317626Budget
8349280.002022-12-017616Budget
25256367.752024-03-307628Actual
8843100.002022-04-307667Budget
1475380.002022-05-317615Budget
22719443.002024-01-297614Actual

Generated 2025-05-30 21:21:32.505 UTC