[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4840400.002022-09-017615Actual
3445682.682024-12-0176511Actual
741798.002022-11-017656Actual
1210787.002022-06-017663Actual
4327525.332022-08-017618Actual
37390256.002025-03-017616Actual
802071.002022-12-027673Actual
2451723.102024-02-2976112Actual
15313110.342023-06-0176411Actual
251705356.002024-03-317667Actual
37471185.002025-03-017646Actual
5310364.002022-09-017617Actual
16354997.592023-07-0276611Actual
98533200.002022-12-307667Budget
127552800.002023-04-017665Budget

Generated 2025-05-31 12:03:14.509 UTC