[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37881226.302025-02-1876411Actual
14821186.002023-05-217616Actual
3253234.422022-06-217628Actual
64966363.002022-09-207667Actual
31296324.062024-08-2076213Actual
34135918.002024-11-207617Actual
26501105.022024-04-1976411Actual
5125200.002022-08-217646Budget
1431183.742023-04-2076411Actual
353090.002022-07-217673Budget
63541800.002022-09-207666Budget
9793515.002022-12-197617Actual
32300242.252024-09-1976112Actual
802170.002022-11-217673Budget
7694380.002022-10-217618Budget

Generated 2025-05-20 08:06:54.649 UTC