[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309177252.732024-08-227668Actual
23101525.002024-01-217617Actual
15587151.002023-06-237673Actual
338813507.002024-11-227665Actual
2134200.002022-05-237628Budget
2560725.232024-03-2276612Actual
5824550.002022-09-227614Budget
8396131.002022-11-237626Actual
27890517.052024-05-2276213Actual
26419196.512024-04-2176111Actual
18868170.002023-09-227616Actual
34020198.002024-11-227646Actual
30646174.002024-08-227646Actual
25078811.002024-03-227666Actual

Generated 2025-05-22 09:04:15.388 UTC