[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933259.272023-09-1476311Actual
8207380.002022-11-157615Budget
36380664.002025-01-137666Actual
13355200.002023-03-157628Budget
37390256.002025-02-127616Actual
278290.002022-06-157626Budget
2342328.422024-01-1376511Actual
377416993.642025-02-127668Actual
6763280.002022-10-157613Budget
245446.082024-02-1276212Actual
208682618.002023-11-157665Actual
10446440.002023-01-137615Actual
1947712.462023-09-1476112Actual
28072180.002024-06-147673Actual
33847573.002024-11-147615Actual

Generated 2025-05-14 17:30:15.804 UTC