[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6823750.002022-11-167663Budget
1152280.002022-06-167613Budget
31057212.472024-09-1576411Actual
3396670.002024-12-167626Actual
16260.002022-05-167673Budget
3720371.002022-08-167615Actual
19007755.002023-10-167666Actual
290764803.102024-07-1676613Actual
12834260.002023-04-167616Actual
5963380.002022-10-167615Budget
2554817.782024-04-1576112Actual
2926129.002022-07-177656Actual
3675982.682025-02-1476511Actual
2056448.632023-11-1676612Actual
376791008.682025-03-167618Actual

Generated 2025-06-15 15:55:15.720 UTC