[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9793515.002023-01-037617Actual
29851400.002022-07-067666Budget
12177380.002023-03-057618Budget
23194648.062024-02-037618Actual
52311800.002022-09-057666Budget
8397100.002022-12-067626Budget
42484100.002022-08-057667Budget
37417103.002025-03-057626Actual
33122100.002022-07-067668Budget
7370250.002022-11-057646Actual
147633089.002023-06-057665Actual
2543078.422024-04-0476411Actual
280153749.002024-07-057663Actual
1460894.002023-06-057673Actual
29841167.002022-07-067666Actual

Generated 2025-06-05 00:54:50.963 UTC