[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13355200.002023-04-187628Budget
34228907.162024-12-187618Actual
4000200.002022-08-187646Budget
11566380.002023-03-187615Budget
37587752.002025-03-187617Actual
22812383.002024-02-167615Actual
22280.002022-05-187613Budget
17771327.002023-09-187615Actual
3905944.382025-04-1876511Actual
170652573.002023-08-187667Actual
27042636.002024-06-177615Actual
291682294.002024-08-177663Actual
201281934.002023-11-187667Actual
218692024.002024-01-167665Actual
683100.002022-05-187656Budget

Generated 2025-06-18 01:29:17.796 UTC