[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288382000.802024-12-0676611Actual
1938653.952024-03-0776511Actual
290764803.102024-12-0676613Actual
26950972.002024-11-057614Actual
21063953.002024-05-087666Actual
2734200.002022-12-077616Budget
35230930.002025-06-067666Actual
381772311.822025-08-0676613Actual
21033121.002024-05-087656Actual
70092000.002023-04-087664Budget
25814636.002024-10-057614Actual
4573750.002023-02-067663Budget
100422200.002023-06-067668Budget
742896.002022-10-067666Actual

Generated 2025-11-06 03:34:59.009 UTC