[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962637.002022-12-227664Actual
2136185.872024-06-2376211Actual
211557712.002024-06-237667Actual
244591125.252024-09-2076611Actual
60262900.002023-04-237665Budget
6202280.002023-04-237636Budget
259442190.002024-11-207665Actual
34904873.002025-07-227614Actual
17771327.002024-03-237615Actual
352384.002022-11-217615Actual
36705225.232025-08-2276311Actual
27863194.242024-12-2176113Actual
32870295.002025-05-237636Actual
8207380.002023-06-247615Budget

Generated 2025-12-21 08:08:51.841 UTC