[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31888884.002024-09-217617Actual
2036057.142023-10-2376311Actual
114864093.002023-02-207664Actual
3453750.002022-07-237663Budget
3578550.002022-07-237614Budget
38978172.042025-03-2376211Actual
12932280.002023-03-237636Budget
1830027.362023-08-2376211Actual
37417103.002025-02-207626Actual
210550.002022-04-227614Budget
1617250.002022-05-237616Actual
29253963.002024-07-227614Actual
2540382.682024-03-2276311Actual
38540288.002025-03-237616Actual
289581731.642024-06-2276612Actual

Generated 2025-05-22 08:03:41.817 UTC