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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-11-247614Budget
6248200.002022-09-237646Budget
9611164.002022-12-227646Actual
19683220.002023-10-247673Actual
1641220.972023-06-2476112Actual
312112452.932024-08-2376612Actual
16619196.002023-07-247673Actual
15941811.002023-06-247666Actual
18691400.002022-05-247666Budget
11424583.002023-02-217614Actual
39179109.272025-03-2476212Actual
22280.002022-04-237613Budget
31296324.062024-08-2376213Actual
140473437.002023-04-237667Actual
92501590.002022-12-227664Actual

Generated 2025-05-23 09:57:13.943 UTC