[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25191500.002022-06-307664Budget
19896178.002023-10-307616Actual
37497153.002025-02-277656Actual
17386434.812023-07-3076611Actual
6105200.002022-09-297616Budget
63551629.002022-09-297666Actual
52302758.002022-08-307666Actual
83750.002022-04-297663Budget
20083100.002022-05-307667Budget
32182190.122024-09-2876411Actual
5172100.002022-08-307656Budget
33939289.002024-11-297616Actual
2050615.652023-10-3076112Actual
22812383.002024-01-287615Actual
276865945.552024-05-2976611Actual

Generated 2025-05-30 02:33:31.435 UTC