[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9794480.002022-12-227617Budget
342895029.962024-11-237668Actual
34135918.002024-11-237617Actual
1013276.842022-04-237628Actual
280153749.002024-06-237663Actual
289581731.642024-06-2376612Actual
218692024.002023-12-227665Actual
85991500.002022-11-247666Budget
34548293.322024-11-2376112Actual
97151500.002022-12-227666Budget
802071.002022-11-247673Actual
8678400.002022-11-247617Actual
3391276.002022-07-247613Actual
376216424.002025-02-217667Actual
37471185.002025-02-217646Actual

Generated 2025-05-23 07:24:06.980 UTC