[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342650.762025-05-2276212Actual
35642927.372025-07-2176611Actual
22985113.002024-08-207646Actual
18683423.002024-04-217614Actual
12365297.002023-10-217613Actual
315404648.002025-04-217664Actual
2652820.972024-11-1976511Actual
9330392.002023-07-217615Actual
29757504.122025-02-197628Actual
276865945.552024-12-2076611Actual
92512000.002023-07-217664Budget
25181050.002023-01-217664Actual
7743200.002023-05-237628Budget
184151053.972024-03-2276611Actual

Generated 2025-12-20 18:18:55.890 UTC