[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30565248.002024-08-247616Actual
13354298.062023-03-257628Actual
28100921.002024-06-247614Actual
11424583.002023-02-227614Actual
221593681.002023-12-237667Actual
6249207.002022-09-247646Actual
33518245.122024-10-2476113Actual
683100.002022-04-247656Budget
802170.002022-11-257673Budget
36558487.452025-01-237628Actual
25256367.752024-03-247628Actual
2832345.002022-06-257636Actual
10722100.002022-04-247668Budget
270754052.002024-05-247665Actual
60262900.002022-09-247665Budget

Generated 2025-05-24 05:42:57.196 UTC