[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002022-09-237618Budget
23314147.572024-01-2276111Actual
29346573.002024-07-237615Actual
26713167.922024-04-2276113Actual
4513272.002022-08-247613Actual
31263100.002022-06-247667Budget
161538510.332023-06-247668Actual
1789164.002023-08-247626Actual
26474108.212024-04-2276311Actual
376216424.002025-02-217667Actual
116272800.002023-02-217665Budget
268653140.002024-05-237663Actual
337893579.002024-11-237664Actual
89253999.642022-11-247668Actual
3560943.312024-12-2276511Actual

Generated 2025-05-23 17:27:37.313 UTC