[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36380664.002025-01-207666Actual
20036676.002023-10-227666Actual
11099200.002023-01-207628Budget
2086380.002022-05-227618Budget
38540288.002025-03-227616Actual
83750.002022-04-217663Budget
8866285.932022-11-227628Actual
157433276.002023-06-227665Actual
32128153.952024-09-2076211Actual
5964408.002022-09-217615Actual
2036057.142023-10-2276311Actual
4840400.002022-08-227615Actual
251705356.002024-03-217667Actual
313282690.782024-08-2176613Actual
71482100.002022-10-227665Budget

Generated 2025-05-22 01:00:13.555 UTC