[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31505950.002025-04-227614Actual
53694100.002023-03-247667Budget
319801072.312025-04-227618Actual
1211750.002022-12-227663Budget
20834394.002024-06-237615Actual
2987784.802025-02-2076211Actual
31030244.382025-03-2376311Actual
188103137.002024-04-227665Actual
4001189.002023-02-217646Actual
15381700.002022-12-227665Budget
1476441.002022-12-227615Actual
30259817.002025-03-237613Actual
35117102.002025-07-227626Actual
262981019.282024-11-207618Actual

Generated 2025-12-21 09:17:36.193 UTC