[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34668341.612024-11-2376113Actual
34548293.322024-11-2376112Actual
257272381.002024-04-227663Actual
11238280.002023-02-217613Budget
12883100.002023-03-247626Budget
4374200.002022-07-247628Budget
375301213.002025-02-217666Actual
10680280.002023-01-227636Budget
13025100.002023-03-247656Budget
82486.002022-04-237663Actual
7274100.002022-10-247626Budget
393314076.772025-03-2476613Actual
6105200.002022-09-237616Budget
20621795.002023-11-247613Actual
30762735.002024-08-237617Actual

Generated 2025-05-23 17:27:41.960 UTC