[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26326504.122024-04-217628Actual
1760200.002022-05-237646Budget
1025870.002023-01-217673Budget
33012833.002024-10-227617Actual
36968327.572025-01-2176113Actual
636200.002022-04-227646Budget
47612500.002022-08-237664Budget
25191500.002022-06-237664Budget
27188312.002024-05-227636Actual
31598743.002024-09-217615Actual
16119417.762023-06-237628Actual
24787707.002024-03-227664Actual
15908136.002023-06-237656Actual
11238280.002023-02-207613Budget
111603340.542023-01-217668Actual

Generated 2025-05-23 02:51:49.204 UTC