[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145515426.002023-12-217663Actual
2000383.002024-05-227656Actual
28366208.002025-01-207646Actual
36650435.872025-08-2176111Actual
23396110.342024-08-2076411Actual
18949131.002024-04-217646Actual
16119417.762024-01-217628Actual
63541800.002023-04-227666Budget
248802645.002024-10-207665Actual
22280.002022-11-207613Budget
17386434.812024-02-2076611Actual
636200.002022-11-207646Budget
23222322.302024-08-207628Actual
372394523.002025-09-207664Actual

Generated 2025-12-21 02:44:12.553 UTC