[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14928113.002023-06-177656Actual
34347445.452024-12-1776111Actual
74771051.002022-11-177666Actual
1938653.952023-10-1776511Actual
350322601.002025-01-157665Actual
331663772.362024-11-167668Actual
109711380.002023-02-157667Actual
29904234.812024-08-1676311Actual
9004272.002023-01-157613Actual
100422200.002023-01-157668Budget
25256367.752024-04-167628Actual
19977137.002023-11-177646Actual
92501590.002023-01-157664Actual
20834394.002023-12-187615Actual
2236486.932024-01-1576211Actual

Generated 2025-06-16 09:04:32.015 UTC