[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278052969.962024-06-0476612Actual
31505950.002024-10-047614Actual
2335750.002022-07-067663Budget
32182190.122024-10-0476411Actual
29016271.432024-07-0576113Actual
8678400.002022-12-067617Actual
14135334.422023-05-057628Actual
15231172.042023-06-0576111Actual
20741446.002023-12-067614Actual
25490579.492024-04-0476611Actual
64954100.002022-10-057667Budget
190995888.002023-10-057667Actual
35936842.002025-02-037613Actual
2000383.002023-11-057656Actual
1025974.002023-02-037673Actual

Generated 2025-06-04 12:20:07.369 UTC