[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 4   SHUFFLE   <  SKIP 14  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935980.552024-04-2476411Actual
31477180.002025-04-247673Actual
35528170.982025-07-2476211Actual
36240298.002025-08-247616Actual
22217702.612024-07-237618Actual
28100921.002025-01-237614Actual
26501105.022024-11-2276411Actual
30472624.002025-03-257615Actual
351380.002022-11-237615Budget
1832780.552024-03-2576311Actual
20093550.002024-05-257617Actual
11707286.002023-09-237616Actual
589280.002022-11-237636Budget
331041072.312025-05-257618Actual

Generated 2025-12-23 22:23:38.390 UTC