[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64966363.002022-09-147667Actual
32601203.002024-10-147673Actual
28482867.002024-06-147617Actual
309177252.732024-08-147668Actual
26922200.002024-05-147673Actual
315404648.002024-09-137664Actual
37497153.002025-02-127656Actual
1643912.462023-06-1576212Actual
3100384.802024-08-1476211Actual
31030244.382024-08-1476311Actual
5171131.002022-08-157656Actual
577790.002022-09-147673Budget
302941979.002024-08-147663Actual
20621795.002023-11-157613Actual

Generated 2025-05-14 14:37:07.090 UTC