[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11755138.002023-03-147626Actual
3204210651.282024-10-137668Actual
883985.002022-05-147667Actual
31149303.962024-09-1376112Actual
32100343.322024-10-1376111Actual
281345681.002024-07-147664Actual
32128153.952024-10-1376211Actual
30351188.002024-09-137673Actual
126152000.002023-04-147664Budget
1713280.002022-06-147636Budget
31772168.002024-10-137646Actual
26004144.002024-05-137616Actual
33518245.122024-11-1376113Actual
22124533.002024-01-127617Actual
14728404.002023-06-147615Actual

Generated 2025-06-13 05:57:38.730 UTC