[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29849375.232024-07-2276111Actual
26419196.512024-04-2176111Actual
20834394.002023-11-237615Actual
20036676.002023-10-237666Actual
24225417.762024-02-207628Actual
37881226.302025-02-2076411Actual
2472599.002024-03-227673Actual
16888277.002023-07-237636Actual
246683019.002024-03-227663Actual
6202280.002022-09-227636Budget
30620263.002024-08-227636Actual
377416993.642025-02-207668Actual
39005177.362025-03-2376311Actual
1686067.002023-07-237626Actual

Generated 2025-05-22 15:15:03.987 UTC