[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382693138.002025-10-217663Actual
37084891.002025-09-207613Actual
347271743.392025-06-2276613Actual
13813216.002023-11-207616Actual
36240298.002025-08-217616Actual
14229146.512023-11-2076111Actual
177132732.002024-03-227664Actual
35500369.912025-07-2176111Actual
14902116.002023-12-217646Actual
26562343.322024-11-1976611Actual
411846.002022-11-207665Actual
823380.002022-11-207617Budget
11850195.002023-09-207646Actual
33279149.702025-05-2276311Actual
10583260.002023-08-217616Actual

Generated 2025-12-21 01:11:46.525 UTC