[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002022-09-107628Budget
17945123.002023-09-107646Actual
66834275.402022-10-107668Actual
31385875.002024-10-097613Actual
25078811.002024-04-097666Actual
353090.002022-08-107673Budget
175944582.002023-09-107663Actual
1744410.332023-08-1076112Actual
6823750.002022-11-107663Budget
1747112.462023-08-1076212Actual
360551035.002025-02-087614Actual
35500369.912025-01-0876111Actual
28192585.002024-07-107615Actual
22067760.002024-01-087666Actual
5824550.002022-10-107614Budget

Generated 2025-06-09 03:55:08.780 UTC