[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4327525.332023-02-227618Actual
28072180.002025-01-227673Actual
28896310.342025-01-2276112Actual
64954100.002023-04-247667Budget
313282690.782025-03-2476613Actual
914370.002023-07-237673Budget
63541800.002023-04-247666Budget
26144542.002024-11-217666Actual
1750236.932024-02-2276612Actual
37587752.002025-09-227617Actual
30259817.002025-03-247613Actual
23101525.002024-08-227617Actual
2892452.892025-01-2276212Actual
2603148.002024-11-217626Actual

Generated 2025-12-22 10:48:24.644 UTC