[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11051688.972023-01-217618Actual
175944582.002023-08-237663Actual
1336550.002022-05-237614Budget
1760200.002022-05-237646Budget
38737728.002025-03-237617Actual
122862700.002023-02-207668Budget
1889585.002023-09-227626Actual
33754846.002024-11-227614Actual
146702606.002023-05-237664Actual
2557510.332024-03-2276212Actual
5172100.002022-08-237656Budget
54090.002022-04-227626Budget
19419599.712023-09-2276611Actual
227541519.002024-01-217664Actual
10445380.002023-01-217615Budget

Generated 2025-05-22 11:26:50.223 UTC