[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-11-197615Budget
1938653.952023-10-1976511Actual
35700247.572025-01-1776112Actual
1835487.992023-09-1976411Actual
35090225.002025-01-177616Actual
2275294.002022-07-207613Actual
541105.002022-05-197626Actual
308551238.982024-09-187618Actual
35582210.342025-01-1776411Actual
184151053.972023-09-1976611Actual
135374529.002023-05-197663Actual
36401874.002022-08-197664Actual
2880444.382024-07-1976511Actual
23194648.062024-02-177618Actual
134152700.002023-04-197668Budget

Generated 2025-06-18 06:50:53.601 UTC