[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26419196.512024-04-2176111Actual
38326137.002025-03-237673Actual
11707286.002023-02-207616Actual
15856208.002023-06-237636Actual
1865598.002023-09-227673Actual
23964213.002024-02-207636Actual
26551650.002022-06-237665Actual
2662130.552024-04-2176112Actual
147633089.002023-05-237665Actual
31030244.382024-08-2276311Actual
4327525.332022-07-237618Actual
37999215.662025-02-2076112Actual
1582839.002023-06-237626Actual
289581731.642024-06-2276612Actual
12225200.002023-02-207628Budget

Generated 2025-05-23 00:58:29.097 UTC