[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056448.632024-05-2276612Actual
1641220.972024-01-2176112Actual
8492211.002023-06-237646Actual
38234767.002025-10-217613Actual
37782900.002023-02-207665Budget
353090.002023-02-207673Budget
10583260.002023-08-217616Actual
29636926.002025-02-197617Actual
35287720.002025-07-217617Actual
44342600.002023-02-207668Budget
1152280.002022-12-217613Budget
21033121.002024-06-227656Actual
9467280.002023-07-217616Budget
208682618.002024-06-227665Actual

Generated 2025-12-20 20:01:34.747 UTC