[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24845317.002024-04-187615Actual
8843100.002022-05-197667Budget
36995359.152025-02-1776213Actual
112991000.002023-03-197663Budget
37587752.002025-03-197617Actual
34256613.212024-12-197628Actual
1632029.482023-07-2076511Actual
375301213.002025-03-197666Actual
36295328.002025-02-177636Actual
111603340.542023-02-177668Actual
127552800.002023-04-197665Budget
1992381.002023-11-197626Actual
8446280.002022-12-207636Budget
1747112.462023-08-1976212Actual
25909458.002024-05-187615Actual

Generated 2025-06-19 01:12:56.988 UTC