[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25909458.002024-05-207615Actual
2603148.002024-05-207626Actual
1525927.362023-06-2176211Actual
14821186.002023-06-217616Actual
13718421.002023-05-217615Actual
35728112.462025-01-1976212Actual
64966363.002022-10-217667Actual
38647148.002025-04-217656Actual
21955117.842022-06-217668Actual
6295100.002022-10-217656Budget
23396110.342024-02-1976411Actual
9657100.002023-01-197656Budget
9793515.002023-01-197617Actual
248802645.002024-04-207665Actual

Generated 2025-06-21 02:16:36.821 UTC