[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38595302.002025-11-047636Actual
180898.002023-01-047656Actual
15615380.002024-02-047614Actual
2153423.102024-07-0676112Actual
14728404.002024-01-047615Actual
13165436.002023-11-047617Actual
35197110.002025-08-047656Actual
23816344.002024-10-037615Actual
8397100.002023-07-077626Budget
9329380.002023-08-047615Budget
35171168.002025-08-047646Actual
32922117.002025-06-057656Actual
132273200.002023-11-047667Budget
376216424.002025-10-047667Actual

Generated 2026-01-04 01:24:01.858 UTC