[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644776.292024-11-2176211Actual
2765284.802024-12-2276511Actual
29520187.002025-02-217646Actual
1337599.002022-12-237614Actual
9794480.002023-07-237617Budget
6248200.002023-04-247646Budget
493237.002022-11-227616Actual
15372703.002022-12-237665Actual
2442528.422024-09-2176511Actual
10121280.002023-08-237613Budget
327572142.002025-05-247665Actual
291682294.002025-02-217663Actual
1025870.002023-08-237673Budget
267731410.052024-11-2176613Actual

Generated 2025-12-22 04:47:11.283 UTC