[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308551238.982025-03-257618Actual
1484890.002023-12-247626Actual
31598743.002025-04-247615Actual
17651105.002024-03-257673Actual
34228907.162025-06-257618Actual
26950972.002024-12-237614Actual
22336146.512024-07-2376111Actual
24197723.822024-09-227618Actual
1025974.002023-08-247673Actual
166490.002022-12-247626Budget
21033121.002024-06-257656Actual
5028100.002023-03-267626Budget
2831280.002023-01-247636Budget
37999215.662025-09-2376112Actual

Generated 2025-12-23 14:24:15.465 UTC