[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37297743.002025-09-197615Actual
248802645.002024-10-197665Actual
14821186.002023-12-207616Actual
18153614.732024-03-217618Actual
269845529.002024-12-197664Actual
15615380.002024-01-207614Actual
1935980.552024-04-2076411Actual
2437177.362024-09-1876311Actual
2652820.972024-11-1876511Actual
5496200.002023-03-227628Budget
27571128.422024-12-1976211Actual
2334836.002023-01-207663Actual
22280.002022-11-197613Budget
146702606.002023-12-207664Actual

Generated 2025-12-19 21:41:25.694 UTC