[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9190550.002022-12-317614Budget
81282000.002022-12-037664Budget
36412500.002022-08-027664Budget
109711380.002023-01-317667Actual
2560725.232024-04-0176612Actual
344904148.712024-12-0276611Actual
25256367.752024-04-017628Actual
22245398.062023-12-317628Actual
684135.002022-05-027656Actual
3064505.002022-07-037617Actual
21415112.462023-12-0376411Actual
76163200.002022-11-027667Budget
12552528.002023-04-027614Actual
32601203.002024-11-017673Actual
6822732.002022-11-027663Actual

Generated 2025-06-01 10:30:41.861 UTC