[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23369103.952024-01-2176311Actual
382693138.002025-03-237663Actual
3720371.002022-07-237615Actual
134163775.392023-03-237668Actual
26059198.002024-04-217636Actual
2053312.462023-10-2376212Actual
323341976.332024-09-2176612Actual
81293421.002022-11-237664Actual
30975347.572024-08-2276111Actual
2195467.002023-12-217626Actual
36968327.572025-01-2176113Actual
55585289.062022-08-237668Actual
47612500.002022-08-237664Budget
39298466.172025-03-2376213Actual

Generated 2025-05-22 09:37:18.879 UTC