[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22959272.002024-01-237636Actual
53704987.002022-08-257667Actual
119562705.002023-02-227666Actual
14902116.002023-05-257646Actual
21007168.002023-11-257646Actual
2603148.002024-04-237626Actual
375301213.002025-02-227666Actual
21982245.002023-12-237636Actual
9981200.002022-12-237628Budget
32128153.952024-09-2376211Actual
1947712.462023-09-2476112Actual
28072180.002024-06-247673Actual
26203825.002024-04-237617Actual
21333126.292023-11-2576111Actual

Generated 2025-05-24 23:43:46.051 UTC