[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22691190.002024-02-177673Actual
9064791.002023-01-177663Actual
257272381.002024-05-187663Actual
20621795.002023-12-207613Actual
149611425.002023-06-197666Actual
6296124.002022-10-197656Actual
2765284.802024-06-1876511Actual
7324280.002022-11-197636Budget
28100921.002024-07-197614Actual
36791748.652025-02-1776611Actual
22904187.002024-02-177616Actual
31691288.002024-10-187616Actual
36027152.002025-02-177673Actual
38567118.002025-04-197626Actual
33224448.642024-11-1876111Actual

Generated 2025-06-19 01:06:35.666 UTC