[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002022-06-217616Budget
9610200.002022-04-217646Budget
33754846.002024-03-237614Actual
20036676.002023-02-217666Actual
23456449.702023-05-2276611Actual
3560943.312024-04-2176511Actual
281345681.002023-10-227664Actual
26922200.002023-09-217673Actual
3857293.002021-11-217616Actual
30592107.002023-12-227626Actual
7371200.002022-02-217646Budget
101801016.002022-05-227663Actual
1686067.002022-11-217626Actual
2144227.362023-03-2476511Actual
2496539.002023-07-227626Actual

Generated 2024-09-20 15:17:24.517 UTC