[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300852234.842024-07-2376612Actual
192196836.062023-09-237668Actual
222785673.912023-12-227668Actual
23603816.002024-02-217613Actual
18060522.002023-08-247617Actual
36295328.002025-01-227636Actual
2987784.802024-07-2376211Actual
361822084.002025-01-227665Actual
24316139.062024-02-2176111Actual
23816344.002024-02-217615Actual
5636297.002022-09-237613Actual
11755138.002023-02-217626Actual
259442190.002024-04-227665Actual
11898100.002023-02-217656Budget

Generated 2025-05-23 03:24:55.065 UTC