[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-05-237656Budget
20621795.002023-11-237613Actual
3252200.002022-06-237628Budget
377416993.642025-02-207668Actual
2053312.462023-10-2376212Actual
188103137.002023-09-227665Actual
11755138.002023-02-207626Actual
35145314.002024-12-217636Actual
2254236.932023-12-2176612Actual
17243128.422023-07-2376111Actual
8446280.002022-11-237636Budget
33252183.742024-10-2276211Actual
2878200.002022-06-237646Budget
128860.002022-05-237673Budget
10446440.002023-01-217615Actual

Generated 2025-05-22 14:19:23.698 UTC