[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30592107.002024-09-027626Actual
12553480.002023-04-037614Budget
119562705.002023-03-037666Actual
38119281.962025-03-0376113Actual
127552800.002023-04-037665Budget
2087576.852022-06-037618Actual
103672000.002023-02-017664Budget
4981239.002022-09-037616Actual
8867200.002022-12-047628Budget
285176466.002024-07-037667Actual
251705356.002024-04-027667Actual
39298466.172025-04-0376213Actual
14107648.062023-05-037618Actual
10446440.002023-02-017615Actual
27042636.002024-06-027615Actual

Generated 2025-06-02 23:04:52.384 UTC