[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34256613.212024-12-087628Actual
12694380.002023-04-087615Budget
26004144.002024-05-077616Actual
33279149.702024-11-0776311Actual
58851769.002022-10-087664Actual
292883785.002024-08-077664Actual
231362686.002024-02-067667Actual
245446.082024-03-0776212Actual
192196836.062023-10-087668Actual
38858442.002025-04-087628Actual
32182190.122024-10-0776411Actual
27188312.002024-06-077636Actual
5824550.002022-10-087614Budget
314202615.002024-10-077663Actual
1137670.002023-03-087673Budget

Generated 2025-06-07 20:21:19.821 UTC