[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33279149.702024-10-2276311Actual
8207380.002022-11-237615Budget
289581731.642024-06-2276612Actual
360551035.002025-01-217614Actual
18691400.002022-05-237666Budget
349394665.002024-12-217664Actual
25228751.102024-03-227618Actual
9191495.002022-12-217614Actual
19896178.002023-10-237616Actual
8445312.002022-11-237636Actual
12552528.002023-03-237614Actual
12835280.002023-03-237616Budget
26085135.002024-04-217646Actual
58851769.002022-09-227664Actual
127562999.002023-03-237665Actual

Generated 2025-05-22 13:48:08.625 UTC