[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-12-077656Budget
10680280.002023-02-047636Budget
37445333.002025-03-067636Actual
3579539.002022-08-067614Actual
39298466.172025-04-0676213Actual
1727159.272023-08-0676211Actual
10679322.002023-02-047636Actual
93872884.002023-01-047665Actual
35117102.002025-01-047626Actual
384823478.002025-04-067665Actual
27625223.102024-06-0576411Actual
371192259.002025-03-067663Actual
130861600.002023-04-067666Budget
2000383.002023-11-067656Actual
3720371.002022-08-067615Actual

Generated 2025-06-05 16:11:33.754 UTC