[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4699588.002022-08-247614Actual
38567118.002025-03-247626Actual
278371.002022-06-247626Actual
100414840.572022-12-227668Actual
13624431.002023-04-237614Actual
16527727.002023-07-247613Actual
24016125.002024-02-217656Actual
2136185.872023-11-2476211Actual
2504585.002024-03-237656Actual
166821684.002023-07-247664Actual
32419408.282024-09-2276213Actual
2274280.002022-06-247613Budget
34784809.002024-12-227613Actual
38647148.002025-03-247656Actual

Generated 2025-05-23 17:03:15.526 UTC