[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7371200.002022-10-157646Budget
8445312.002022-11-157636Actual
12364280.002023-03-157613Budget
373323510.002025-02-127665Actual
26562343.322024-04-1376611Actual
25786147.002024-04-137673Actual
26419196.512024-04-1376111Actual
2250910.332023-12-1376112Actual
372394523.002025-02-127664Actual
12552528.002023-03-157614Actual
3905944.382025-03-1576511Actual
32601203.002024-10-147673Actual
35090225.002024-12-137616Actual
10726200.002023-01-137646Budget
18868170.002023-09-147616Actual

Generated 2025-05-14 17:30:22.691 UTC