[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-07-097636Budget
64954100.002022-10-087667Budget
2135322.302022-06-087628Actual
29931199.702024-08-0776411Actual
29841167.002022-07-097666Actual
18682135.002022-06-087666Actual
4513272.002022-09-087613Actual
3391276.002022-08-087613Actual
9564280.002023-01-067636Budget
307051091.002024-09-077666Actual
383894906.002025-04-087664Actual
26501105.022024-05-0776411Actual
11239338.002023-03-087613Actual
13166480.002023-04-087617Budget
29016271.432024-07-0876113Actual

Generated 2025-06-07 18:33:59.121 UTC