[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-12-077666Budget
28072180.002024-07-067673Actual
24938186.002024-04-057616Actual
27240113.002024-06-057656Actual
1735225.232023-08-0676511Actual
293812258.002024-08-057665Actual
37881226.302025-03-0676411Actual
12224237.452023-03-067628Actual
33634842.002024-12-067613Actual
289581731.642024-07-0676612Actual
11238280.002023-03-067613Budget
3904100.002022-08-067626Budget
4121700.002022-05-067665Budget
291682294.002024-08-057663Actual
16833240.002023-08-067616Actual

Generated 2025-06-06 01:55:38.656 UTC