[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880444.382024-06-2476511Actual
35555210.342024-12-2376311Actual
8208408.002022-11-257615Actual
112981030.002023-02-227663Actual
7323293.002022-10-257636Actual
10727207.002023-01-237646Actual
12365297.002023-03-257613Actual
353180.002022-07-257673Actual
78032693.562022-10-257668Actual
14517672.002023-05-257613Actual
38737728.002025-03-257617Actual
27980751.002024-06-247613Actual
6949550.002022-10-257614Budget
32182190.122024-09-2376411Actual
111592700.002023-01-237668Budget

Generated 2025-05-24 17:46:31.959 UTC