[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15908136.002022-12-127656Actual
7418100.002022-04-137656Budget
126152000.002022-09-117664Budget
19007755.002023-03-137666Actual
232567202.732023-07-127668Actual
33754846.002024-05-137614Actual
297291014.742024-01-117618Actual
24225417.762023-08-117628Actual
29043569.682023-12-1276213Actual
276865945.552023-11-1176611Actual
388928657.302024-09-117668Actual
2250910.332023-06-1176112Actual
184151053.972023-02-1176611Actual
2611190.002023-10-117656Actual
7942750.002022-05-147663Budget

Generated 2024-11-10 22:50:13.210 UTC