[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19803449.002023-10-237615Actual
257272381.002024-04-217663Actual
344904148.712024-11-2276611Actual
27133237.002024-05-227616Actual
4001189.002022-07-237646Actual
2342328.422024-01-2176511Actual
32722643.002024-10-227615Actual
18691400.002022-05-237666Budget
1789164.002023-08-237626Actual
22067760.002023-12-217666Actual
1930525.232023-09-2276211Actual
5825564.002022-09-227614Actual
6434380.002022-09-227617Budget
7088339.002022-10-237615Actual

Generated 2025-05-22 07:39:50.761 UTC