[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24398102.892024-03-1176411Actual
31030244.382024-09-1176311Actual
25019113.002024-04-117646Actual
11755138.002023-03-127626Actual
76163200.002022-11-127667Budget
32419408.282024-10-1176213Actual
35555210.342025-01-1076311Actual
273657904.002024-06-117667Actual
28695369.912024-07-1276111Actual
34402231.612024-12-1276311Actual
34347445.452024-12-1276111Actual
35287720.002025-01-107617Actual
15941811.002023-07-137666Actual
10631100.002023-02-107626Budget

Generated 2025-06-11 09:06:10.006 UTC