[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23456449.702024-02-1376611Actual
293812258.002024-08-147665Actual
2195467.002024-01-137626Actual
23909249.002024-03-147616Actual
376216424.002025-03-157667Actual
36968327.572025-02-1376113Actual
1210787.002022-06-157663Actual
7088339.002022-11-157615Actual
119571600.002023-03-157666Budget
1947380.002022-06-157617Budget
12883100.002023-04-157626Budget
251705356.002024-04-147667Actual
8208408.002022-12-167615Actual
312112452.932024-09-1476612Actual
92512000.002023-01-137664Budget

Generated 2025-06-14 12:50:10.920 UTC