[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66834275.402023-04-237668Actual
112991000.002023-09-217663Budget
8348275.002023-06-247616Actual
25256367.752024-10-217628Actual
31177117.782025-03-2376212Actual
101801016.002023-08-227663Actual
188103137.002024-04-227665Actual
8069624.002023-06-247614Actual
97141159.002023-07-227666Actual
1137670.002023-09-217673Budget
11099200.002023-08-227628Budget
26004144.002024-11-207616Actual
236384392.002024-09-207663Actual
242586978.482024-09-207668Actual

Generated 2025-12-21 23:00:09.859 UTC