[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484890.002023-05-317626Actual
11850195.002023-02-287646Actual
353801014.742024-12-297618Actual
14821186.002023-05-317616Actual
37999215.662025-02-2876112Actual
22067760.002023-12-297666Actual
15998558.002023-07-017617Actual
81293421.002022-12-017664Actual
22008176.002023-12-297646Actual
130861600.002023-03-317666Budget
23909249.002024-02-287616Actual
35700247.572024-12-2976112Actual
35145314.002024-12-297636Actual
211561.002022-04-307614Actual
111592700.002023-01-297668Budget

Generated 2025-05-30 21:32:53.790 UTC