[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37471185.002025-03-177646Actual
31746284.002024-10-167636Actual
37707643.522025-03-177628Actual
28366208.002024-07-177646Actual
267731410.052024-05-1676613Actual
28896310.342024-07-1776112Actual
741798.002022-11-177656Actual
6949550.002022-11-177614Budget
22451449.702024-01-1576611Actual
12932280.002023-04-177636Budget
13718421.002023-05-177615Actual
2987784.802024-08-1676211Actual
36295328.002025-02-157636Actual
4651102.002022-09-177673Actual
5171131.002022-09-177656Actual

Generated 2025-06-16 15:09:12.942 UTC