[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545753.952024-04-1976511Actual
2195467.002024-01-187626Actual
3954242.002022-08-207636Actual
20834394.002023-12-217615Actual
2437177.362024-03-1976311Actual
9793515.002023-01-187617Actual
280153749.002024-07-207663Actual
290764803.102024-07-2076613Actual
10120275.002023-02-187613Actual
23044869.002024-02-187666Actual
38647148.002025-04-207656Actual
14821186.002023-06-207616Actual
242586978.482024-03-197668Actual
2878200.002022-07-217646Budget
4375382.912022-08-207628Actual

Generated 2025-06-19 12:04:14.177 UTC