[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386801134.002025-03-237666Actual
35171168.002024-12-217646Actual
3857293.002022-07-237616Actual
2354629.482024-01-2176612Actual
232567202.732024-01-217668Actual
11565392.002023-02-207615Actual
15139301.092023-05-237628Actual
1484890.002023-05-237626Actual
3560943.312024-12-2176511Actual
116284520.002023-02-207665Actual
19064522.002023-09-227617Actual
388928657.302025-03-237668Actual
29965741.202024-07-2276611Actual
33306153.952024-10-2276411Actual
322421600.792024-09-2176611Actual
10445380.002023-01-217615Budget

Generated 2025-05-22 10:51:51.425 UTC