[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31177117.782024-08-2276212Actual
1475380.002022-05-237615Budget
150538778.002023-05-237667Actual
2000383.002023-10-237656Actual
25909458.002024-04-217615Actual
19007755.002023-09-227666Actual
1835487.992023-08-2376411Actual
101811000.002023-01-217663Budget
9329380.002022-12-217615Budget
54090.002022-04-227626Budget
1727159.272023-07-2376211Actual
6249207.002022-09-227646Actual
25490579.492024-03-2276611Actual
26501105.022024-04-2176411Actual
34078864.002024-11-227666Actual

Generated 2025-05-22 23:41:45.399 UTC