[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10582280.002023-01-237616Budget
105041542.002023-01-237665Actual
285176466.002024-06-247667Actual
965888.002022-12-237656Actual
140473437.002023-04-247667Actual
10711787.482022-04-247668Actual
23369103.952024-01-2376311Actual
78032693.562022-10-257668Actual
365926567.872025-01-237668Actual
17325100.762023-07-2576411Actual
39179109.272025-03-2576212Actual
37084891.002025-02-227613Actual
165623705.002023-07-257663Actual
26562343.322024-04-2376611Actual
108331600.002023-01-237666Budget

Generated 2025-05-24 22:37:01.992 UTC