[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33279149.702024-11-0776311Actual
22418110.342024-01-0676411Actual
15111775.342023-06-087618Actual
105032800.002023-02-067665Budget
8867200.002022-12-097628Budget
10445380.002023-02-067615Budget
26950972.002024-06-077614Actual
38234767.002025-04-087613Actual
35528170.982025-01-0676211Actual
18923206.002023-10-087636Actual
185983573.002023-10-087663Actual
17325100.762023-08-0876411Actual
2442528.422024-03-0776511Actual
4048118.002022-08-087656Actual
5825564.002022-10-087614Actual

Generated 2025-06-07 08:39:44.664 UTC