[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22008176.002023-12-237646Actual
4188412.002022-07-257617Actual
31385875.002024-09-237613Actual
371192259.002025-02-227663Actual
38540288.002025-03-257616Actual
87393200.002022-11-257667Budget
589280.002022-04-247636Budget
26950972.002024-05-247614Actual
21333126.292023-11-2576111Actual
21033121.002023-11-257656Actual
11804280.002023-02-227636Budget
236384392.002024-02-227663Actual
26830690.002024-05-247613Actual
13971500.002022-05-257664Budget
126152000.002023-03-257664Budget

Generated 2025-05-25 02:55:10.546 UTC