[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 64  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10774120.002023-01-287656Actual
34347445.452024-11-2976111Actual
577790.002022-09-297673Budget
30143194.242024-07-2976113Actual
381772311.822025-02-2776613Actual
98544145.002022-12-287667Actual
237582265.002024-02-277664Actual
31057212.472024-08-2976411Actual
25786147.002024-04-287673Actual
28366208.002024-06-297646Actual
248802645.002024-03-297665Actual
34078864.002024-11-297666Actual
14821186.002023-05-307616Actual
101801016.002023-01-287663Actual

Generated 2025-05-29 18:04:43.544 UTC