[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15231172.042023-12-2176111Actual
37176176.002025-09-207673Actual
18949131.002024-04-217646Actual
36321230.002025-08-217646Actual
325441574.002025-05-227663Actual
19157842.012024-04-217618Actual
2036057.142024-05-2276311Actual
222785673.912024-07-207668Actual
19803449.002024-05-227615Actual
11238280.002023-09-207613Budget
3904100.002023-02-207626Budget
3396670.002025-06-227626Actual
7742229.872023-05-237628Actual
353224520.002025-07-217667Actual

Generated 2025-12-21 03:21:50.903 UTC