[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14517672.002023-06-207613Actual
37390256.002025-03-207616Actual
14902116.002023-06-207646Actual
126141369.002023-04-207664Actual
15998558.002023-07-217617Actual
149611425.002023-06-207666Actual
25909458.002024-05-197615Actual
27863194.242024-06-1976113Actual
3904100.002022-08-207626Budget
7274100.002022-11-207626Budget
5448380.002022-09-207618Budget
12225200.002023-03-207628Budget
21007168.002023-12-217646Actual
35555210.342025-01-1876311Actual
19157842.012023-10-207618Actual

Generated 2025-06-19 19:00:20.255 UTC