[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1838128.422023-08-2476511Actual
30620263.002024-08-237636Actual
25490579.492024-03-2376611Actual
683100.002022-04-237656Budget
33754846.002024-11-237614Actual
411846.002022-04-237665Actual
1446039.062023-04-2376612Actual
307051091.002024-08-237666Actual
216582148.002023-12-227663Actual
27042636.002024-05-237615Actual
2342328.422024-01-2276511Actual
365926567.872025-01-227668Actual
6575380.002022-09-237618Budget
22245398.062023-12-227628Actual
1797188.002023-08-247656Actual

Generated 2025-05-23 19:30:29.544 UTC