[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33224448.642024-11-1976111Actual
2560725.232024-04-1976612Actual
314202615.002024-10-197663Actual
22691190.002024-02-187673Actual
35117102.002025-01-187626Actual
15018642.002023-06-207617Actual
22599750.002024-02-187613Actual
15587151.002023-07-217673Actual
30259817.002024-09-197613Actual
4326380.002022-08-207618Budget
12427970.002023-04-207663Actual
2832345.002022-07-217636Actual
258492766.002024-05-197664Actual
202474643.592023-11-207668Actual

Generated 2025-06-19 13:51:36.210 UTC