[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14135334.422023-04-207628Actual
27042636.002024-05-207615Actual
15587151.002023-06-217673Actual
136582310.002023-04-207664Actual
13718421.002023-04-207615Actual
18563784.002023-09-207613Actual
21033121.002023-11-217656Actual
226344358.002024-01-197663Actual
37771232.002022-07-217665Actual
13971500.002022-05-217664Budget
12835280.002023-03-217616Budget
302941979.002024-08-207663Actual
31149303.962024-08-2076112Actual
32509866.002024-10-207613Actual

Generated 2025-05-20 08:11:19.939 UTC