[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5963380.002022-09-147615Budget
76151262.002022-10-157667Actual
13355200.002023-03-157628Budget
12979214.002023-03-157646Actual
34347445.452024-11-1476111Actual
8445312.002022-11-157636Actual
22985113.002024-01-137646Actual
1647025.232023-06-1576612Actual
21007168.002023-11-157646Actual
13962637.002022-05-157664Actual
33518245.122024-10-1476113Actual
8396131.002022-11-157626Actual
384823478.002025-03-157665Actual
3204380.002022-06-157618Budget
2603148.002024-04-137626Actual

Generated 2025-05-14 17:33:15.716 UTC