[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312112452.932024-08-2376612Actual
32300242.252024-09-2276112Actual
26203825.002024-04-227617Actual
18272147.572023-08-2476111Actual
2504585.002024-03-237656Actual
18691400.002022-05-247666Budget
20305192.252023-10-2476111Actual
11755138.002023-02-217626Actual
33224448.642024-10-2376111Actual
22719443.002024-01-227614Actual
24197723.822024-02-217618Actual
2334278.422024-01-2276211Actual
32955654.002024-10-237666Actual
36240298.002025-01-227616Actual
85991500.002022-11-247666Budget

Generated 2025-05-23 16:24:40.667 UTC