[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24787707.002024-03-227664Actual
25256367.752024-03-227628Actual
14928113.002023-05-237656Actual
177132732.002023-08-237664Actual
280153749.002024-06-227663Actual
155304205.002023-06-237663Actual
36732181.612025-01-2176411Actual
278371.002022-06-237626Actual
29579839.002024-07-227666Actual
4374200.002022-07-237628Budget
26950972.002024-05-227614Actual
31177117.782024-08-2276212Actual
1025974.002023-01-217673Actual
18153614.732023-08-237618Actual

Generated 2025-05-22 15:16:10.534 UTC