[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-06-017664Budget
258492766.002024-04-307664Actual
76163200.002022-11-017667Budget
36347146.002025-01-307656Actual
6822732.002022-11-017663Actual
25078811.002024-03-317666Actual
12931306.002023-04-017636Actual
18682135.002022-06-017666Actual
281345681.002024-07-017664Actual
304144400.002024-08-317664Actual
10679322.002023-01-307636Actual
33113069.322022-07-027668Actual
14344556.092023-05-0176611Actual
248802645.002024-03-317665Actual
93872884.002022-12-307665Actual

Generated 2025-05-31 06:56:02.308 UTC