[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304144400.002024-09-157664Actual
221593681.002024-01-147667Actual
22124533.002024-01-147617Actual
23011127.002024-02-147656Actual
36147716.002025-02-147615Actual
31269167.922024-09-1576113Actual
347271743.392024-12-1676613Actual
2540382.682024-04-1576311Actual
15908136.002023-07-177656Actual
89253999.642022-12-177668Actual
101811000.002023-02-147663Budget
21743441.002024-01-147614Actual
26551650.002022-07-177665Actual
2832345.002022-07-177636Actual
20834394.002023-12-177615Actual

Generated 2025-06-15 23:27:36.058 UTC