[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935980.552024-04-2476411Actual
35846387.222025-07-2476213Actual
1440217.782023-11-2376112Actual
15615380.002024-01-247614Actual
31149303.962025-03-2576112Actual
5497352.602023-03-267628Actual
1442911.402023-11-2376212Actual
26474108.212024-11-2276311Actual
27451576.852024-12-237628Actual
33113069.322023-01-247668Actual
30762735.002025-03-257617Actual
2036057.142024-05-2576311Actual
10582280.002023-08-247616Budget
9794480.002023-07-247617Budget

Generated 2025-12-23 05:02:15.055 UTC