[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35408520.792024-12-297628Actual
30975347.572024-08-3076111Actual
590310.002022-04-307636Actual
258492766.002024-04-297664Actual
120984735.002023-02-287667Actual
4512280.002022-08-317613Budget
36295328.002025-01-297636Actual
74761500.002022-10-317666Budget
10773100.002023-01-297656Budget
26203825.002024-04-297617Actual
38978172.042025-03-3176211Actual
34402231.612024-11-3076311Actual
25019113.002024-03-307646Actual
198381877.002023-10-317665Actual

Generated 2025-05-31 00:11:30.296 UTC