[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35197110.002024-12-217656Actual
19592817.002023-10-237613Actual
1933259.272023-09-2276311Actual
37176176.002025-02-207673Actual
5776101.002022-09-227673Actual
8348275.002022-11-237616Actual
5497352.602022-08-237628Actual
9933380.002022-12-217618Budget
288382000.802024-06-2276611Actual
29849375.232024-07-2276111Actual
23369103.952024-01-2176311Actual
36347146.002025-01-217656Actual
38326137.002025-03-237673Actual
26562343.322024-04-2176611Actual

Generated 2025-05-22 18:40:09.725 UTC