[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5124174.002022-09-157646Actual
12883100.002023-04-157626Budget
98533200.002023-01-137667Budget
36732181.612025-02-1376411Actual
27133237.002024-06-147616Actual
32008504.122024-10-147628Actual
15941811.002023-07-167666Actual
31746284.002024-10-147636Actual
238512843.002024-03-147665Actual
541105.002022-05-157626Actual
327572142.002024-11-147665Actual
13354298.062023-04-157628Actual
372394523.002025-03-157664Actual
2134200.002022-06-157628Budget
136582310.002023-05-157664Actual

Generated 2025-06-14 17:44:20.357 UTC