[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735237.002022-06-237616Actual
1446039.062023-04-2276612Actual
24225417.762024-02-207628Actual
8445312.002022-11-237636Actual
12176546.552023-02-207618Actual
292883785.002024-07-227664Actual
137533463.002023-04-227665Actual
7943929.002022-11-237663Actual
35700247.572024-12-2176112Actual
128860.002022-05-237673Budget
136582310.002023-04-227664Actual
85991500.002022-11-237666Budget
28392145.002024-06-227656Actual
34347445.452024-11-2276111Actual

Generated 2025-05-22 11:09:17.908 UTC