[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7695531.392022-11-047618Actual
37497153.002025-03-047656Actual
2236486.932024-01-0276211Actual
11099200.002023-02-027628Budget
379415683.842025-03-0476611Actual
37854255.022025-03-0476311Actual
33398196.512024-11-0376112Actual
31296324.062024-09-0376213Actual
210550.002022-05-047614Budget
25692728.002024-05-037613Actual
27240113.002024-06-037656Actual
16740429.002023-08-047615Actual
12364280.002023-04-047613Budget
36347146.002025-02-027656Actual
26561700.002022-07-057665Budget

Generated 2025-06-03 08:47:37.321 UTC