[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6105200.002022-10-077616Budget
281345681.002024-07-077664Actual
22067760.002024-01-057666Actual
31798151.002024-10-067656Actual
24993213.002024-04-067636Actual
166490.002022-06-077626Budget
17243128.422023-08-0776111Actual
2136185.872023-12-0876211Actual
26655228.422024-05-0676612Actual
208682618.002023-12-087665Actual
21476847.582023-12-0876611Actual
10726200.002023-02-057646Budget
2460550.002022-07-087614Budget
6296124.002022-10-077656Actual
300852234.842024-08-0676612Actual

Generated 2025-06-07 00:13:45.225 UTC