[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-10-257618Budget
273657904.002024-05-247667Actual
3802758.212025-02-2276212Actual
37417103.002025-02-227626Actual
161538510.332023-06-257668Actual
30351188.002024-08-247673Actual
11239338.002023-02-227613Actual
327572142.002024-10-247665Actual
32722643.002024-10-247615Actual
11706280.002023-02-227616Budget
290764803.102024-06-2476613Actual
44342600.002022-07-257668Budget
58851769.002022-09-247664Actual
32419408.282024-09-2376213Actual
35145314.002024-12-237636Actual

Generated 2025-05-24 04:28:52.770 UTC