[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262981019.282024-10-067618Actual
38978172.042025-09-0776211Actual
338813507.002025-05-097665Actual
9981200.002023-06-077628Budget
9610200.002023-06-077646Budget
47612500.002023-02-077664Budget
24787707.002024-09-067664Actual
11850195.002023-08-077646Actual
32870295.002025-04-087636Actual
2504585.002024-09-067656Actual
185983573.002024-03-087663Actual
25692728.002024-10-067613Actual
3782776.292025-08-0776211Actual
147633089.002023-11-077665Actual

Generated 2025-11-06 04:08:09.916 UTC