[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23456449.702024-02-0376611Actual
11566380.002023-03-057615Budget
1686067.002023-08-057626Actual
364725179.002025-02-037667Actual
10680280.002023-02-037636Budget
55585289.062022-09-057668Actual
38858442.002025-04-057628Actual
11424583.002023-03-057614Actual
307976538.002024-09-047667Actual
1744410.332023-08-0576112Actual
116272800.002023-03-057665Budget
285751034.432024-07-057618Actual
11706280.002023-03-057616Budget
54090.002022-05-057626Budget
2136185.872023-12-0676211Actual

Generated 2025-06-04 19:41:04.661 UTC