[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27598251.832024-12-1776311Actual
7555480.002023-05-207617Budget
108331600.002023-08-187666Budget
34997654.002025-07-187615Actual
97141159.002023-07-187666Actual
25191500.002023-01-187664Budget
2878200.002023-01-187646Budget
381772311.822025-09-1776613Actual
37471185.002025-09-177646Actual
35117102.002025-07-187626Actual
34402231.612025-06-1976311Actual
281345681.002025-01-177664Actual
5125200.002023-03-207646Budget
11566380.002023-09-177615Budget

Generated 2025-12-17 14:09:18.980 UTC