[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002022-07-087673Budget
12931306.002023-04-077636Actual
338813507.002024-12-077665Actual
1797188.002023-09-077656Actual
1641220.972023-07-0876112Actual
22391112.462024-01-0576311Actual
28482867.002024-07-077617Actual
23011127.002024-02-057656Actual
2926129.002022-07-087656Actual
17151298.062023-08-077628Actual
3453750.002022-08-077663Budget
19157842.012023-10-077618Actual
2236486.932024-01-0576211Actual
140473437.002023-05-077667Actual
101801016.002023-02-057663Actual

Generated 2025-06-07 00:13:34.394 UTC