[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35936842.002025-01-247613Actual
257272381.002024-04-247663Actual
7087380.002022-10-267615Budget
37782900.002022-07-267665Budget
37999215.662025-02-2376112Actual
27598251.832024-05-2576311Actual
27042636.002024-05-257615Actual
5825564.002022-09-257614Actual
22336146.512023-12-2476111Actual
28603546.552024-06-257628Actual
237582265.002024-02-237664Actual
17151298.062023-07-267628Actual
9793515.002022-12-247617Actual
207761927.002023-11-267664Actual
221593681.002023-12-247667Actual

Generated 2025-05-25 10:11:52.738 UTC