[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34904873.002025-07-227614Actual
9981200.002023-07-227628Budget
39271269.682025-10-2276113Actual
132273200.002023-10-227667Budget
21743441.002024-07-217614Actual
12932280.002023-10-227636Budget
10631100.002023-08-227626Budget
39151261.402025-10-2276112Actual
9657100.002023-07-227656Budget
33994298.002025-06-237636Actual
27240113.002024-12-217656Actual
16119417.762024-01-227628Actual
393314076.772025-10-2276613Actual
134152700.002023-10-227668Budget

Generated 2025-12-21 12:38:02.883 UTC