[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9004272.002023-01-017613Actual
19185460.182023-10-037628Actual
30975347.572024-09-0276111Actual
182147731.532023-09-037668Actual
92501590.002023-01-017664Actual
2053312.462023-11-0376212Actual
26144542.002024-05-027666Actual
222785673.912024-01-017668Actual
8446280.002022-12-047636Budget
128952.002022-06-037673Actual
114872000.002023-03-037664Budget
21955117.842022-06-037668Actual
32155193.322024-10-0276311Actual
210550.002022-05-037614Budget
236384392.002024-03-027663Actual

Generated 2025-06-03 02:47:12.443 UTC