[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344904148.712024-11-2276611Actual
29904234.812024-07-2276311Actual
24845317.002024-03-227615Actual
28777196.512024-06-2276411Actual
279233241.662024-05-2276613Actual
207761927.002023-11-237664Actual
2050615.652023-10-2376112Actual
33306153.952024-10-2276411Actual
3063380.002022-06-237617Budget
38119281.962025-02-2076113Actual
11098285.932023-01-217628Actual
8069624.002022-11-237614Actual
350322601.002024-12-217665Actual
97151500.002022-12-217666Budget

Generated 2025-05-22 05:05:32.962 UTC