[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297916734.542024-07-207668Actual
38119281.962025-02-1876113Actual
251705356.002024-03-207667Actual
28366208.002024-06-207646Actual
21007168.002023-11-217646Actual
37854255.022025-02-1876311Actual
14344556.092023-04-2076611Actual
32601203.002024-10-207673Actual
145515426.002023-05-217663Actual
136582310.002023-04-207664Actual
32008504.122024-09-197628Actual
376791008.682025-02-187618Actual
11754100.002023-02-187626Budget
70081805.002022-10-217664Actual

Generated 2025-05-20 18:32:21.890 UTC