[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19592817.002024-05-267613Actual
11803345.002023-09-247636Actual
35700247.572025-07-2576112Actual
18563784.002024-04-257613Actual
5497352.602023-03-277628Actual
22336146.512024-07-2476111Actual
3253234.422023-01-257628Actual
16260.002022-11-247673Budget
8348275.002023-06-277616Actual
26561700.002023-01-257665Budget
4048118.002023-02-247656Actual
248802645.002024-10-247665Actual
824477.002022-11-247617Actual
105032800.002023-08-257665Budget

Generated 2025-12-24 07:11:15.062 UTC