[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2734200.002022-07-047616Budget
376216424.002025-03-037667Actual
17771327.002023-09-037615Actual
690070.002022-11-037673Budget
38234767.002025-04-037613Actual
33252183.742024-11-0276211Actual
30023266.722024-08-0276112Actual
269845529.002024-06-027664Actual
25135594.002024-04-027617Actual
12932280.002023-04-037636Budget
2832345.002022-07-047636Actual
38119281.962025-03-0376113Actual
33306153.952024-11-0276411Actual
24633780.002024-04-027613Actual
53694100.002022-09-037667Budget

Generated 2025-06-03 00:12:17.344 UTC