[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727159.272024-01-0676211Actual
70081805.002023-04-087664Actual
26551650.002022-12-077665Actual
2153423.102024-05-0876112Actual
1947380.002022-11-067617Budget
4188412.002023-01-067617Actual
30883437.452025-02-057628Actual
64966363.002023-03-087667Actual
2203480.002024-06-057656Actual
190995888.002024-03-077667Actual
17030558.002024-01-067617Actual
16914148.002024-01-067646Actual
14876249.002023-11-067636Actual
87393200.002023-05-097667Budget
8539100.002023-05-097656Budget

Generated 2025-11-05 06:33:22.533 UTC