[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
465090.002022-08-237673Budget
21388102.892023-11-2376311Actual
89253999.642022-11-237668Actual
32509866.002024-10-227613Actual
178062928.002023-08-237665Actual
9610200.002022-12-217646Budget
64966363.002022-09-227667Actual
24938186.002024-03-227616Actual
37204819.002025-02-207614Actual
9466304.002022-12-217616Actual
136582310.002023-04-227664Actual
38567118.002025-03-237626Actual
1950411.402023-09-2276212Actual
285176466.002024-06-227667Actual
1137750.002023-02-207673Actual

Generated 2025-05-23 00:29:01.700 UTC