[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-10-237614Budget
39005177.362025-03-2376311Actual
259442190.002024-04-217665Actual
180957714.002023-08-237667Actual
30883437.452024-08-227628Actual
36705225.232025-01-2176311Actual
16260.002022-04-227673Budget
39032275.232025-03-2376411Actual
22812383.002024-01-217615Actual
2701201.002022-04-227664Actual
15313110.342023-05-2376411Actual
3390280.002022-07-237613Budget
7371200.002022-10-237646Budget
15708358.002023-06-237615Actual
2335750.002022-06-237663Budget

Generated 2025-05-22 15:36:33.052 UTC