[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-04-027646Budget
11239338.002023-03-027613Actual
13306648.062023-04-027618Actual
22245398.062023-12-317628Actual
35408520.792024-12-317628Actual
27330816.002024-06-017617Actual
3953280.002022-08-027636Budget
33012833.002024-11-017617Actual
71471053.002022-11-027665Actual
19977137.002023-11-027646Actual
197451465.002023-11-027664Actual
227541519.002024-01-317664Actual
29439237.002024-08-017616Actual
2644776.292024-05-0176211Actual
157433276.002023-07-037665Actual

Generated 2025-06-01 11:39:40.069 UTC