[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386801134.002025-10-187666Actual
15615380.002024-01-187614Actual
25019113.002024-10-177646Actual
24633780.002024-10-177613Actual
52311800.002023-03-207666Budget
1835487.992024-03-1976411Actual
1440217.782023-11-1776112Actual
26561700.002023-01-187665Budget
16527727.002024-02-177613Actual
5637280.002023-04-197613Budget
9514102.002023-07-187626Actual
6295100.002023-04-197656Budget
802170.002023-06-207673Budget
15856208.002024-01-187636Actual

Generated 2025-12-17 11:07:30.589 UTC