[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21743441.002024-07-227614Actual
35936842.002025-08-237613Actual
263598540.632024-11-217668Actual
5825564.002023-04-247614Actual
302941979.002025-03-247663Actual
36147716.002025-08-237615Actual
16740429.002024-02-227615Actual
26326504.122024-11-217628Actual
22418110.342024-07-2276411Actual
33340624.172025-05-2476611Actual
683100.002022-11-227656Budget
3204380.002023-01-237618Budget
38621167.002025-10-237646Actual
134152700.002023-10-237668Budget

Generated 2025-12-22 09:58:06.488 UTC