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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6433450.002022-09-187617Actual
1384064.002023-04-187626Actual
10120275.002023-01-177613Actual
15111775.342023-05-197618Actual
34078864.002024-11-187666Actual
21120515.002023-11-197617Actual
130861600.002023-03-197666Budget
12693427.002023-03-197615Actual
289581731.642024-06-1876612Actual
1012200.002022-04-187628Budget
39005177.362025-03-1976311Actual
5309380.002022-08-197617Budget
17771327.002023-08-197615Actual
7370250.002022-10-197646Actual

Generated 2025-05-18 14:00:54.208 UTC