[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5497352.602023-03-247628Actual
336691714.002025-06-237663Actual
22124533.002024-07-217617Actual
1935980.552024-04-2276411Actual
341706485.002025-06-237667Actual
232567202.732024-08-217668Actual
6823750.002023-05-247663Budget
39032275.232025-10-2276411Actual
64954100.002023-04-237667Budget
252906623.932024-10-217668Actual
245446.082024-09-2076212Actual
13355200.002023-10-227628Budget
157433276.002024-01-227665Actual
20083100.002022-12-227667Budget

Generated 2025-12-21 12:29:07.320 UTC