[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336550.002022-06-167614Budget
8539100.002022-12-177656Budget
2335750.002022-07-177663Budget
7323293.002022-11-167636Actual
379415683.842025-03-1676611Actual
21927190.002024-01-147616Actual
89253999.642022-12-177668Actual
31598743.002024-10-157615Actual
22067760.002024-01-147666Actual
28896310.342024-07-1676112Actual
29016271.432024-07-1676113Actual
35728112.462025-01-1476212Actual
307976538.002024-09-157667Actual
29904234.812024-08-1576311Actual
297916734.542024-08-157668Actual

Generated 2025-06-16 02:38:45.620 UTC