[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78042200.002022-11-037668Budget
3790844.382025-03-0376511Actual
140473437.002023-05-037667Actual
11425480.002023-03-037614Budget
35846387.222025-01-0176213Actual
636200.002022-05-037646Budget
278371.002022-07-047626Actual
29225207.002024-08-027673Actual
7695531.392022-11-037618Actual
34402231.612024-12-0376311Actual
376216424.002025-03-037667Actual
375301213.002025-03-037666Actual
1416910298.242023-05-037668Actual
9657100.002023-01-017656Budget
33847573.002024-12-037615Actual

Generated 2025-06-02 14:00:42.229 UTC