[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5699750.002022-01-217663Budget
192196836.062023-01-217668Actual
26203825.002023-08-217617Actual
1543837.992022-09-2176612Actual
3391276.002021-11-217613Actual
34576117.782024-03-2376212Actual
33398196.512024-02-2176112Actual
30351188.002023-12-227673Actual
7555480.002022-02-217617Budget
34548293.322024-03-2376112Actual
71471053.002022-02-217665Actual
268653140.002023-09-217663Actual
20036676.002023-02-217666Actual
1152280.002021-09-217613Budget
100414840.572022-04-217668Actual

Generated 2024-09-20 12:21:20.036 UTC