[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1152280.002022-06-047613Budget
2335750.002022-07-057663Budget
19157842.012023-10-047618Actual
288382000.802024-07-0476611Actual
384823478.002025-04-047665Actual
263598540.632024-05-037668Actual
390931232.702025-04-0476611Actual
8540169.002022-12-057656Actual
274231082.922024-06-037618Actual
637191.002022-05-047646Actual
741798.002022-11-047656Actual
1250470.002023-04-047673Budget
35846387.222025-01-0276213Actual
9980372.302023-01-027628Actual
44342600.002022-08-047668Budget

Generated 2025-06-03 10:05:10.086 UTC