[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002023-01-147615Budget
98544145.002023-01-147667Actual
180898.002022-06-167656Actual
32601203.002024-11-157673Actual
8207380.002022-12-177615Budget
28072180.002024-07-167673Actual
1838128.422023-09-1676511Actual
20448286.932023-11-1676611Actual
55585289.062022-09-167668Actual
365926567.872025-02-147668Actual
3171881.002024-10-157626Actual
17325100.762023-08-1676411Actual
208682618.002023-12-177665Actual
13026156.002023-04-167656Actual
109723200.002023-02-147667Budget

Generated 2025-06-16 02:39:32.942 UTC