[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-04-227656Budget
14728404.002023-05-237615Actual
71482100.002022-10-237665Budget
35936842.002025-01-217613Actual
29851400.002022-06-237666Budget
39032275.232025-03-2376411Actual
26059198.002024-04-217636Actual
20186781.402023-10-237618Actual
3005155.022024-07-2276212Actual
116284520.002023-02-207665Actual
2504585.002024-03-227656Actual
10679322.002023-01-217636Actual
350322601.002024-12-217665Actual
18060522.002023-08-237617Actual
2056448.632023-10-2376612Actual

Generated 2025-05-22 22:32:25.216 UTC