[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35700247.572025-06-0576112Actual
36705225.232025-07-0676311Actual
2711500.002022-10-057664Budget
1760200.002022-11-057646Budget
6574716.252023-03-077618Actual
93882100.002023-06-057665Budget
111592700.002023-07-067668Budget
274231082.922024-11-047618Actual
2134200.002022-11-057628Budget
105041542.002023-07-067665Actual
25256367.752024-09-047628Actual
251705356.002024-09-047667Actual
7226304.002023-04-077616Actual
13953870.002023-10-057666Actual
26551650.002022-12-067665Actual

Generated 2025-11-04 23:13:10.912 UTC