[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504585.002024-10-217656Actual
12693427.002023-10-227615Actual
6622304.122023-04-237628Actual
38978172.042025-10-2276211Actual
7087380.002023-05-247615Budget
112991000.002023-09-217663Budget
126141369.002023-10-227664Actual
35287720.002025-07-227617Actual
37176176.002025-09-217673Actual
1938653.952024-04-2276511Actual
346101782.712025-06-2376612Actual
4374200.002023-02-217628Budget
17030558.002024-02-217617Actual
1761250.002022-12-227646Actual

Generated 2025-12-22 00:48:44.723 UTC