[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16211184.812023-06-2476111Actual
21415112.462023-11-2476411Actual
24633780.002024-03-237613Actual
16888277.002023-07-247636Actual
185983573.002023-09-237663Actual
38354864.002025-03-247614Actual
13306648.062023-03-247618Actual
353090.002022-07-247673Budget
26551650.002022-06-247665Actual
14821186.002023-05-247616Actual
4375382.912022-07-247628Actual
3857293.002022-07-247616Actual
3802758.212025-02-2176212Actual
27543389.062024-05-2376111Actual

Generated 2025-05-23 05:52:10.114 UTC