[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-10-067666Budget
17151298.062023-08-067628Actual
29931199.702024-08-0576411Actual
19977137.002023-11-067646Actual
33306153.952024-11-0576411Actual
12177380.002023-03-067618Budget
17030558.002023-08-067617Actual
310915364.692024-09-0576611Actual
103661389.002023-02-047664Actual
302941979.002024-09-057663Actual
150538778.002023-06-067667Actual
35819174.942025-01-0476113Actual
8208408.002022-12-077615Actual
36849211.402025-02-0476112Actual
18563784.002023-10-067613Actual

Generated 2025-06-05 16:07:53.956 UTC