[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12365297.002023-04-027613Actual
24197723.822024-03-017618Actual
36401874.002022-08-027664Actual
31177117.782024-09-0176212Actual
492200.002022-05-027616Budget
5448380.002022-09-027618Budget
25019113.002024-04-017646Actual
388928657.302025-04-027668Actual
26551650.002022-07-037665Actual
28072180.002024-07-027673Actual
236384392.002024-03-017663Actual
267731410.052024-05-0176613Actual
13355200.002023-04-027628Budget
13953870.002023-05-027666Actual
2946680.002024-08-017626Actual

Generated 2025-06-01 20:03:48.183 UTC