[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13355200.002023-04-037628Budget
31831879.002024-10-027666Actual
1446039.062023-05-0376612Actual
66834275.402022-10-037668Actual
146702606.002023-06-037664Actual
8867200.002022-12-047628Budget
182147731.532023-09-037668Actual
285176466.002024-07-037667Actual
12693427.002023-04-037615Actual
1643912.462023-07-0476212Actual
178062928.002023-09-037665Actual
1992381.002023-11-037626Actual
37084891.002025-03-037613Actual
37587752.002025-03-037617Actual
19977137.002023-11-037646Actual

Generated 2025-06-02 06:23:21.835 UTC