[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31746284.002024-10-157636Actual
156501071.002023-07-177664Actual
6762358.002022-11-167613Actual
10774120.002023-02-147656Actual
377416993.642025-03-167668Actual
1953528.422023-10-1676612Actual
21835421.002024-01-147615Actual
18563784.002023-10-167613Actual
26004144.002024-05-157616Actual
16740429.002023-08-167615Actual
28750229.492024-07-1676311Actual
157433276.002023-07-177665Actual
8493200.002022-12-177646Budget
39298466.172025-04-1676213Actual
49022900.002022-09-167665Budget

Generated 2025-06-15 13:04:34.537 UTC