[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789164.002023-08-247626Actual
33012833.002024-10-237617Actual
16211184.812023-06-2476111Actual
36401874.002022-07-247664Actual
316333894.002024-09-227665Actual
19896178.002023-10-247616Actual
4572970.002022-08-247663Actual
27744326.302024-05-2376112Actual
336691714.002024-11-237663Actual
101811000.002023-01-227663Budget
15587151.002023-06-247673Actual
386801134.002025-03-247666Actual
44333463.272022-07-247668Actual
37297743.002025-02-217615Actual

Generated 2025-05-23 04:31:51.196 UTC