[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236486.932024-06-0676211Actual
2342328.422024-07-0776511Actual
18682135.002022-11-077666Actual
20981249.002024-05-097636Actual
251705356.002024-09-067667Actual
2831277.002024-12-077626Actual
278371.002022-12-087626Actual
31598743.002025-03-087615Actual
25228751.102024-09-067618Actual
3578550.002023-01-077614Budget
28192585.002024-12-077615Actual
188103137.002024-03-087665Actual
3253234.422022-12-087628Actual
1425729.482023-10-0776211Actual

Generated 2025-11-06 21:54:47.735 UTC