[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002022-06-257673Budget
5637280.002022-09-247613Budget
9793515.002022-12-237617Actual
21624658.002023-12-237613Actual
5448380.002022-08-257618Budget
12931306.002023-03-257636Actual
66834275.402022-09-247668Actual
2334278.422024-01-2376211Actual
98544145.002022-12-237667Actual
281345681.002024-06-247664Actual
13868202.002023-04-247636Actual
1865598.002023-09-247673Actual
4374200.002022-07-257628Budget
742896.002022-04-247666Actual
16211184.812023-06-2576111Actual

Generated 2025-05-24 04:58:20.724 UTC