[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7227280.002022-10-247616Budget
5172100.002022-08-247656Budget
14636397.002023-05-247614Actual
33224448.642024-10-2376111Actual
81282000.002022-11-247664Budget
114872000.002023-02-217664Budget
47612500.002022-08-247664Budget
259442190.002024-04-227665Actual
4840400.002022-08-247615Actual
6823750.002022-10-247663Budget
20073721.002022-05-247667Actual
26655228.422024-04-2276612Actual
2863711764.942024-06-237668Actual
32392238.102024-09-2276113Actual
49022900.002022-08-247665Budget

Generated 2025-05-23 10:04:47.397 UTC