[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21835421.002024-01-147615Actual
226344358.002024-02-147663Actual
18272147.572023-09-1676111Actual
128952.002022-06-167673Actual
34020198.002024-12-167646Actual
1476441.002022-06-167615Actual
185983573.002023-10-167663Actual
310915364.692024-09-1576611Actual
589280.002022-05-167636Budget
21033121.002023-12-177656Actual
246683019.002024-04-157663Actual
232567202.732024-02-147668Actual
111603340.542023-02-147668Actual
74761500.002022-11-167666Budget
1797188.002023-09-167656Actual

Generated 2025-06-15 03:54:08.738 UTC