[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34046155.002024-12-197656Actual
35145314.002025-01-177636Actual
39032275.232025-04-1976411Actual
29904234.812024-08-1876311Actual
35117102.002025-01-177626Actual
114864093.002023-03-197664Actual
31505950.002024-10-187614Actual
126141369.002023-04-197664Actual
20926200.002023-12-207616Actual
27625223.102024-06-1876411Actual
3453750.002022-08-197663Budget
4512280.002022-09-197613Budget
55585289.062022-09-197668Actual
197451465.002023-11-197664Actual
100422200.002023-01-177668Budget

Generated 2025-06-18 06:10:06.111 UTC