[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22904187.002024-02-057616Actual
285176466.002024-07-077667Actual
53704987.002022-09-077667Actual
9514102.002023-01-057626Actual
10912475.002023-02-057617Actual
30672123.002024-09-067656Actual
147633089.002023-06-077665Actual
9657100.002023-01-057656Budget
21388102.892023-12-0876311Actual
33726200.002024-12-077673Actual
38978172.042025-04-0776211Actual
136582310.002023-05-077664Actual
3626776.002025-02-057626Actual
211557712.002023-12-087667Actual
30170359.152024-08-0676213Actual

Generated 2025-06-06 11:03:24.090 UTC