[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-11-017615Budget
25814636.002024-04-307614Actual
36558487.452025-01-307628Actual
8678400.002022-12-027617Actual
360894659.002025-01-307664Actual
2880444.382024-07-0176511Actual
21835421.002023-12-307615Actual
66834275.402022-10-017668Actual
19683220.002023-11-017673Actual
14107648.062023-05-017618Actual
2560725.232024-03-3176612Actual
9980372.302022-12-307628Actual
37176176.002025-03-017673Actual
26419196.512024-04-3076111Actual
18949131.002023-10-017646Actual

Generated 2025-05-31 09:28:28.348 UTC