[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9794480.002022-12-227617Budget
26144542.002024-04-227666Actual
145515426.002023-05-247663Actual
36147716.002025-01-227615Actual
35197110.002024-12-227656Actual
684135.002022-04-237656Actual
8348275.002022-11-247616Actual
352384.002022-04-237615Actual
238512843.002024-02-217665Actual
19951219.002023-10-247636Actual
1440217.782023-04-2376112Actual
337893579.002024-11-237664Actual
18775341.002023-09-237615Actual
1189788.002023-02-217656Actual
17123698.062023-07-247618Actual

Generated 2025-05-23 15:39:35.077 UTC