[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29757504.122024-08-037628Actual
32392238.102024-10-0376113Actual
12932280.002023-04-047636Budget
29225207.002024-08-037673Actual
4981239.002022-09-047616Actual
353801014.742025-01-027618Actual
31477180.002024-10-037673Actual
2056448.632023-11-0476612Actual
17771327.002023-09-047615Actual
3252200.002022-07-057628Budget
33279149.702024-11-0376311Actual
15941811.002023-07-057666Actual
492200.002022-05-047616Budget
10121280.002023-02-027613Budget
9981200.002023-01-027628Budget

Generated 2025-06-03 10:15:56.623 UTC