[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589280.002022-05-087636Budget
8677480.002022-12-097617Budget
6153100.002022-10-087626Budget
270754052.002024-06-077665Actual
92501590.002023-01-067664Actual
35500369.912025-01-0676111Actual
60262900.002022-10-087665Budget
2095362.002023-12-097626Actual
690170.002022-11-087673Actual
2050615.652023-11-0876112Actual
2461599.002022-07-097614Actual
13868202.002023-05-087636Actual
6201312.002022-10-087636Actual
21063953.002023-12-097666Actual
1013276.842022-05-087628Actual

Generated 2025-06-07 14:44:33.637 UTC