[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5824550.002022-10-067614Budget
134152700.002023-04-067668Budget
37799322.042025-03-0676111Actual
6248200.002022-10-067646Budget
37854255.022025-03-0676311Actual
109723200.002023-02-047667Budget
2735237.002022-07-077616Actual
1460894.002023-06-067673Actual
1442911.402023-05-0676212Actual
33726200.002024-12-067673Actual
1384064.002023-05-067626Actual
30883437.452024-09-057628Actual
124261000.002023-04-067663Budget
2087576.852022-06-067618Actual
25348168.852024-04-0576111Actual

Generated 2025-06-05 12:02:45.875 UTC