[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15018642.002023-05-257617Actual
12834260.002023-03-257616Actual
2195467.002023-12-237626Actual
161538510.332023-06-257668Actual
308551238.982024-08-247618Actual
8348275.002022-11-257616Actual
18775341.002023-09-247615Actual
20093550.002023-10-257617Actual
10446440.002023-01-237615Actual
2393643.002024-02-227626Actual
16091723.822023-06-257618Actual
7556535.002022-10-257617Actual
16260.002022-04-247673Budget
9794480.002022-12-237617Budget
36995359.152025-01-2376213Actual

Generated 2025-05-24 04:11:44.217 UTC