[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095362.002024-06-197626Actual
182147731.532024-03-197668Actual
1626675.232024-01-1876311Actual
32182190.122025-04-1876411Actual
226344358.002024-08-177663Actual
18923206.002024-04-187636Actual
36732181.612025-08-1876411Actual
12176546.552023-09-177618Actual
11098285.932023-08-187628Actual
2926129.002023-01-187656Actual
2434455.022024-09-1676211Actual
5824550.002023-04-197614Budget
25256367.752024-10-177628Actual
16527727.002024-02-177613Actual

Generated 2025-12-17 22:25:00.471 UTC