[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12834260.002023-03-237616Actual
18181319.272023-08-237628Actual
17030558.002023-07-237617Actual
170652573.002023-07-237667Actual
21063953.002023-11-237666Actual
1935980.552023-09-2276411Actual
161538510.332023-06-237668Actual
387725342.002025-03-237667Actual
7087380.002022-10-237615Budget
201281934.002023-10-237667Actual
29849375.232024-07-2276111Actual
2086380.002022-05-237618Budget
1830027.362023-08-2376211Actual
258492766.002024-04-217664Actual
35230930.002024-12-217666Actual

Generated 2025-05-23 03:03:17.647 UTC