[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722100.002022-04-237668Budget
315404648.002024-09-227664Actual
5637280.002022-09-237613Budget
27571128.422024-05-2376211Actual
28603546.552024-06-237628Actual
132283921.002023-03-247667Actual
336691714.002024-11-237663Actual
36678179.492025-01-2276211Actual
1714263.002022-05-247636Actual
15495856.002023-06-247613Actual
33252183.742024-10-2376211Actual
19977137.002023-10-247646Actual
17030558.002023-07-247617Actual
98533200.002022-12-227667Budget
388928657.302025-03-247668Actual

Generated 2025-05-23 04:41:18.074 UTC