[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7370250.002022-11-057646Actual
78032693.562022-11-057668Actual
36849211.402025-02-0376112Actual
1337599.002022-06-057614Actual
8396131.002022-12-067626Actual
132283921.002023-04-057667Actual
15111775.342023-06-057618Actual
13868202.002023-05-057636Actual
307976538.002024-09-047667Actual
3453750.002022-08-057663Budget
4327525.332022-08-057618Actual
10306480.002023-02-037614Budget
2925100.002022-07-067656Budget
637191.002022-05-057646Actual
9564280.002023-01-037636Budget

Generated 2025-06-04 12:03:43.336 UTC