[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4512280.002022-09-047613Budget
37587752.002025-03-047617Actual
12834260.002023-04-047616Actual
34576117.782024-12-0476212Actual
35582210.342025-01-0276411Actual
7371200.002022-11-047646Budget
31798151.002024-10-037656Actual
38737728.002025-04-047617Actual
9793515.002023-01-027617Actual
9515100.002023-01-027626Budget
278290.002022-07-057626Budget
29849375.232024-08-0376111Actual
2056448.632023-11-0476612Actual
134152700.002023-04-047668Budget
2434455.022024-03-0376211Actual

Generated 2025-06-04 00:13:59.878 UTC