[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851400.002022-06-247666Budget
17771327.002023-08-247615Actual
166590.002022-05-247626Actual
1440217.782023-04-2376112Actual
14344556.092023-04-2376611Actual
160338501.002023-06-247667Actual
359702110.002025-01-227663Actual
372394523.002025-02-217664Actual
6201312.002022-09-237636Actual
54090.002022-04-237626Budget
26561700.002022-06-247665Budget
2652820.972024-04-2276511Actual
2250910.332023-12-2276112Actual
278371.002022-06-247626Actual
8446280.002022-11-247636Budget

Generated 2025-05-23 19:49:41.761 UTC