[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25909458.002024-11-197615Actual
3782776.292025-09-2076211Actual
27571128.422024-12-2076211Actual
259442190.002024-11-197665Actual
180898.002022-12-217656Actual
18272147.572024-03-2276111Actual
24316139.062024-09-1976111Actual
1582839.002024-01-217626Actual
108331600.002023-08-217666Budget
3284284.002025-05-227626Actual
9564280.002023-07-217636Budget
82693420.002023-06-237665Actual
15587151.002024-01-217673Actual
4327525.332023-02-207618Actual

Generated 2025-12-21 03:39:24.153 UTC