[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002022-12-227615Budget
37854255.022025-02-2176311Actual
23011127.002024-01-227656Actual
13624431.002023-04-237614Actual
29849375.232024-07-2376111Actual
28777196.512024-06-2376411Actual
25490579.492024-03-2376611Actual
36558487.452025-01-227628Actual
19064522.002023-09-237617Actual
211557712.002023-11-247667Actual
14902116.002023-05-247646Actual
20083100.002022-05-247667Budget
2041457.142023-10-2476511Actual
74771051.002022-10-247666Actual
119562705.002023-02-217666Actual

Generated 2025-05-23 06:43:32.638 UTC