[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388928657.302025-03-237668Actual
39151261.402025-03-2376112Actual
36650435.872025-01-2176111Actual
30023266.722024-07-2276112Actual
202474643.592023-10-237668Actual
24316139.062024-02-2076111Actual
14728404.002023-05-237615Actual
346101782.712024-11-2276612Actual
134163775.392023-03-237668Actual
1850639.062023-08-2376612Actual
109711380.002023-01-217667Actual
2557510.332024-03-2276212Actual
11424583.002023-02-207614Actual
2597380.002022-06-237615Budget
32300242.252024-09-2176112Actual

Generated 2025-05-22 11:08:27.152 UTC