[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603148.002024-04-307626Actual
38234767.002025-04-017613Actual
24197723.822024-02-297618Actual
34904873.002024-12-307614Actual
28482867.002024-07-017617Actual
12979214.002023-04-017646Actual
21777740.002023-12-307664Actual
2203480.002023-12-307656Actual
71482100.002022-11-017665Budget
3205613.212022-07-027618Actual
9563306.002022-12-307636Actual
1830027.362023-09-0176211Actual
29841167.002022-07-027666Actual
285751034.432024-07-017618Actual
232567202.732024-01-307668Actual

Generated 2025-05-31 16:05:32.889 UTC