[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178062928.002023-08-237665Actual
23990151.002024-02-207646Actual
273657904.002024-05-227667Actual
2611190.002024-04-217656Actual
9467280.002022-12-217616Budget
290764803.102024-06-2276613Actual
262981019.282024-04-217618Actual
23194648.062024-01-217618Actual
13962637.002022-05-237664Actual
18775341.002023-09-227615Actual
5497352.602022-08-237628Actual
36295328.002025-01-217636Actual
89262200.002022-11-237668Budget
53704987.002022-08-237667Actual

Generated 2025-05-22 10:01:37.471 UTC