[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37799322.042025-02-2376111Actual
32870295.002024-10-257636Actual
167752839.002023-07-267665Actual
182147731.532023-08-267668Actual
39005177.362025-03-2676311Actual
122855551.182023-02-237668Actual
38354864.002025-03-267614Actual
41091800.002022-07-267666Budget
288382000.802024-06-2576611Actual
9329380.002022-12-247615Budget
3390280.002022-07-267613Budget
802170.002022-11-267673Budget
3100384.802024-08-2576211Actual
20036676.002023-10-267666Actual
541105.002022-04-257626Actual

Generated 2025-05-25 05:03:56.661 UTC