[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880444.382024-06-2976511Actual
1484890.002023-05-307626Actual
105032800.002023-01-287665Budget
393314076.772025-03-3076613Actual
5637280.002022-09-297613Budget
33132510.182024-10-297628Actual
15998558.002023-06-307617Actual
10727207.002023-01-287646Actual
19007755.002023-09-297666Actual
2540382.682024-03-2976311Actual
13868202.002023-04-297636Actual
21715103.002023-12-287673Actual
128952.002022-05-307673Actual
41091800.002022-07-307666Budget
7371200.002022-10-307646Budget

Generated 2025-05-29 06:47:07.384 UTC