[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36558487.452025-02-137628Actual
23990151.002024-03-147646Actual
33398196.512024-11-1476112Actual
37204819.002025-03-157614Actual
20834394.002023-12-167615Actual
17919260.002023-09-157636Actual
16914148.002023-08-157646Actual
103661389.002023-02-137664Actual
2236486.932024-01-1376211Actual
60262900.002022-10-157665Budget
344904148.712024-12-1576611Actual
28695369.912024-07-1576111Actual
89253999.642022-12-167668Actual
38119281.962025-03-1576113Actual
322421600.792024-10-1476611Actual

Generated 2025-06-14 21:04:18.127 UTC