[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8397100.002022-12-067626Budget
231362686.002024-02-037667Actual
35145314.002025-01-037636Actual
32955654.002024-11-047666Actual
387725342.002025-04-057667Actual
36147716.002025-02-037615Actual
153471393.342023-06-0576611Actual
2554817.782024-04-0476112Actual
6433450.002022-10-057617Actual
1484890.002023-06-057626Actual
1250590.002023-04-057673Actual
2036057.142023-11-0576311Actual
27625223.102024-06-0476411Actual
22599750.002024-02-037613Actual
34078864.002024-12-057666Actual

Generated 2025-06-04 12:06:39.941 UTC