[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036057.142023-10-2276311Actual
18563784.002023-09-217613Actual
2135322.302022-05-227628Actual
375301213.002025-02-197666Actual
35145314.002024-12-207636Actual
382693138.002025-03-227663Actual
166490.002022-05-227626Budget
37084891.002025-02-197613Actual
9932648.062022-12-207618Actual
10120275.002023-01-207613Actual
44342600.002022-07-227668Budget
17151298.062023-07-227628Actual
25909458.002024-04-207615Actual
35582210.342024-12-2076411Actual

Generated 2025-05-21 11:53:37.507 UTC