[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100414840.572023-07-207668Actual
38647148.002025-10-207656Actual
292883785.002025-02-187664Actual
1713280.002022-12-207636Budget
351380.002022-11-197615Budget
1431183.742023-11-1976411Actual
1847320.972024-03-2176112Actual
111603340.542023-08-207668Actual
323341976.332025-04-2076612Actual
12693427.002023-10-207615Actual
10711787.482022-11-197668Actual
336691714.002025-06-217663Actual
37471185.002025-09-197646Actual
119562705.002023-09-197666Actual

Generated 2025-12-20 03:10:58.282 UTC