[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-06-257618Budget
27214203.002024-05-247646Actual
23396110.342024-01-2376411Actual
25135594.002024-03-247617Actual
3790844.382025-02-2276511Actual
29346573.002024-07-247615Actual
9657100.002022-12-237656Budget
9064791.002022-12-237663Actual
3856200.002022-07-257616Budget
3782776.292025-02-2276211Actual
1446039.062023-04-2476612Actual
25348168.852024-03-2476111Actual
26562343.322024-04-2376611Actual
30592107.002024-08-247626Actual
23723468.002024-02-227614Actual

Generated 2025-05-24 23:40:21.722 UTC