[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18775341.002024-03-077615Actual
33994298.002025-05-087636Actual
29225207.002025-01-057673Actual
149611425.002023-11-067666Actual
33132510.182025-04-077628Actual
188103137.002024-03-077665Actual
267731410.052024-10-0576613Actual
11099200.002023-07-077628Budget
3579539.002023-01-067614Actual
201281934.002024-04-077667Actual
33726200.002025-05-087673Actual
92501590.002023-06-067664Actual
5172100.002023-02-067656Budget
305074138.002025-02-057665Actual

Generated 2025-11-05 11:58:45.288 UTC