[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21333126.292023-11-2376111Actual
105032800.002023-01-217665Budget
308551238.982024-08-227618Actual
13962637.002022-05-237664Actual
683100.002022-04-227656Budget
4573750.002022-08-237663Budget
10680280.002023-01-217636Budget
27543389.062024-05-2276111Actual
182147731.532023-08-237668Actual
19977137.002023-10-237646Actual
359702110.002025-01-217663Actual
386801134.002025-03-237666Actual
17919260.002023-08-237636Actual
4513272.002022-08-237613Actual
13026156.002023-03-237656Actual

Generated 2025-05-22 05:09:17.800 UTC