[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11803345.002023-03-037636Actual
11099200.002023-02-017628Budget
12883100.002023-04-037626Budget
21033121.002023-12-047656Actual
35230930.002025-01-017666Actual
34695324.062024-12-0376213Actual
5309380.002022-09-037617Budget
7323293.002022-11-037636Actual
37497153.002025-03-037656Actual
30672123.002024-09-027656Actual
89262200.002022-12-047668Budget
1761250.002022-06-037646Actual
38447562.002025-04-037615Actual
308551238.982024-09-027618Actual
31772168.002024-10-027646Actual

Generated 2025-06-02 11:09:49.604 UTC