[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220984.802024-10-1676511Actual
29494299.002024-08-167636Actual
8539100.002022-12-187656Budget
32815280.002024-11-167616Actual
78042200.002022-11-177668Budget
93882100.002023-01-157665Budget
5825564.002022-10-177614Actual
37881226.302025-03-1776411Actual
16119417.762023-07-187628Actual
14821186.002023-06-177616Actual
20083100.002022-06-177667Budget
7942750.002022-12-187663Budget
2274280.002022-07-187613Budget
11051688.972023-02-157618Actual
32509866.002024-11-167613Actual

Generated 2025-06-16 20:58:19.850 UTC