[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32182190.122024-10-0676411Actual
1189788.002023-03-077656Actual
965625.342022-05-077618Actual
30143194.242024-08-0676113Actual
273657904.002024-06-067667Actual
26713167.922024-05-0676113Actual
17030558.002023-08-077617Actual
38567118.002025-04-077626Actual
12177380.002023-03-077618Budget
12978200.002023-04-077646Budget
6575380.002022-10-077618Budget
1897576.002023-10-077656Actual
34078864.002024-12-077666Actual
103672000.002023-02-057664Budget
358794094.312025-01-0576613Actual

Generated 2025-06-06 17:27:54.002 UTC