[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100414840.572023-07-257668Actual
26004144.002024-11-237616Actual
7695531.392023-05-277618Actual
12553480.002023-10-257614Budget
373323510.002025-09-247665Actual
7371200.002023-05-277646Budget
2134200.002022-12-257628Budget
24633780.002024-10-247613Actual
37782900.002023-02-247665Budget
21927190.002024-07-247616Actual
38567118.002025-10-257626Actual
132283921.002023-10-257667Actual
34402231.612025-06-2676311Actual
28723115.652025-01-2476211Actual

Generated 2025-12-24 12:06:09.434 UTC