[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207761927.002024-06-257664Actual
25348168.852024-10-2376111Actual
34548293.322025-06-2576112Actual
376216424.002025-09-237667Actual
11239338.002023-09-237613Actual
24197723.822024-09-227618Actual
19007755.002024-04-247666Actual
1953528.422024-04-2476612Actual
29494299.002025-02-227636Actual
7324280.002023-05-267636Budget
29133795.002025-02-227613Actual
12427970.002023-10-247663Actual
30023266.722025-02-2276112Actual
11851200.002023-09-237646Budget

Generated 2025-12-23 22:37:19.368 UTC