[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6823750.002022-10-257663Budget
13962637.002022-05-257664Actual
33847573.002024-11-247615Actual
20926200.002023-11-257616Actual
11898100.002023-02-227656Budget
29439237.002024-07-247616Actual
1540516.722023-05-2576112Actual
1830027.362023-08-2576211Actual
274858026.992024-05-247668Actual
377416993.642025-02-227668Actual
37176176.002025-02-227673Actual
263598540.632024-04-237668Actual
3253234.422022-06-257628Actual
21033121.002023-11-257656Actual
16619196.002023-07-257673Actual

Generated 2025-05-24 23:58:51.320 UTC