[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10120275.002023-02-147613Actual
23396110.342024-02-1476411Actual
19896178.002023-11-167616Actual
201281934.002023-11-167667Actual
21835421.002024-01-147615Actual
31505950.002024-10-157614Actual
22599750.002024-02-147613Actual
24993213.002024-04-157636Actual
238512843.002024-03-157665Actual
24197723.822024-03-157618Actual
274858026.992024-06-157668Actual
4651102.002022-09-167673Actual
33113069.322022-07-177668Actual
4326380.002022-08-167618Budget
37417103.002025-03-167626Actual

Generated 2025-06-15 15:17:35.913 UTC