[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250910.332024-01-1876112Actual
37999215.662025-03-2076112Actual
21388102.892023-12-2176311Actual
6575380.002022-10-207618Budget
30351188.002024-09-197673Actual
11238280.002023-03-207613Budget
12036368.002023-03-207617Actual
31030244.382024-09-1976311Actual
23222322.302024-02-187628Actual
35197110.002025-01-187656Actual
8069624.002022-12-217614Actual
31798151.002024-10-197656Actual
26830690.002024-06-197613Actual
20036676.002023-11-207666Actual
2334278.422024-02-1876211Actual

Generated 2025-06-20 00:03:37.659 UTC