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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365301125.342025-08-227618Actual
39179109.272025-10-2276212Actual
221593681.002024-07-217667Actual
6433450.002023-04-237617Actual
137533463.002023-11-217665Actual
177132732.002024-03-237664Actual
22599750.002024-08-217613Actual
33122100.002023-01-227668Budget
34078864.002025-06-237666Actual
27598251.832024-12-2176311Actual
47612500.002023-03-247664Budget
319801072.312025-04-227618Actual
370271476.722025-08-2276613Actual
16888277.002024-02-217636Actual

Generated 2025-12-21 14:20:24.730 UTC