[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761250.002022-11-067646Actual
636200.002022-10-067646Budget
411846.002022-10-067665Actual
6623200.002023-03-087628Budget
30351188.002025-02-057673Actual
13025100.002023-09-067656Budget
105041542.002023-07-077665Actual
350322601.002025-06-067665Actual
242586978.482024-08-057668Actual
324523867.992025-03-0776613Actual
38737728.002025-09-067617Actual
10307506.002023-07-077614Actual
166590.002022-11-067626Actual
4375382.912023-01-067628Actual
81282000.002023-05-097664Budget

Generated 2025-11-05 07:06:51.323 UTC