[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38858442.002025-03-157628Actual
26203825.002024-04-137617Actual
2334278.422024-01-1376211Actual
12931306.002023-03-157636Actual
147633089.002023-05-157665Actual
4840400.002022-08-157615Actual
1025870.002023-01-137673Budget
2545753.952024-03-1476511Actual
3675982.682025-01-1376511Actual
21715103.002023-12-137673Actual
9190550.002022-12-137614Budget
11425480.002023-02-127614Budget
383894906.002025-03-157664Actual
37497153.002025-02-127656Actual
63551629.002022-09-147666Actual

Generated 2025-05-14 12:09:04.411 UTC