[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5309380.002022-09-177617Budget
21241387.452023-12-187628Actual
78032693.562022-11-177668Actual
37587752.002025-03-177617Actual
30565248.002024-09-167616Actual
36147716.002025-02-157615Actual
384823478.002025-04-177665Actual
1431183.742023-05-1776411Actual
17151298.062023-08-177628Actual
245446.082024-03-1676212Actual
365301125.342025-02-157618Actual
5028100.002022-09-177626Budget
1250470.002023-04-177673Budget
2832345.002022-07-187636Actual
6105200.002022-10-177616Budget

Generated 2025-06-16 09:56:18.668 UTC