[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-04-227673Budget
3171881.002024-09-217626Actual
18060522.002023-08-237617Actual
241397952.002024-02-207667Actual
1992381.002023-10-237626Actual
167752839.002023-07-237665Actual
21476847.582023-11-2376611Actual
324523867.992024-09-2176613Actual
372394523.002025-02-207664Actual
1760200.002022-05-237646Budget
41081118.002022-07-237666Actual
29636926.002024-07-227617Actual
38647148.002025-03-237656Actual
112991000.002023-02-207663Budget
21063953.002023-11-237666Actual

Generated 2025-05-22 11:38:06.043 UTC