[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6296124.002022-10-167656Actual
21927190.002024-01-147616Actual
16940107.002023-08-167656Actual
273657904.002024-06-157667Actual
5636297.002022-10-167613Actual
27890517.052024-06-1576213Actual
11098285.932023-02-147628Actual
47612500.002022-09-167664Budget
10631100.002023-02-147626Budget
10445380.002023-02-147615Budget
7555480.002022-11-167617Budget
392131873.132025-04-1676612Actual
7695531.392022-11-167618Actual
281345681.002024-07-167664Actual
267731410.052024-05-1576613Actual

Generated 2025-06-16 01:48:25.945 UTC