[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7371200.002022-10-307646Budget
192196836.062023-09-297668Actual
297916734.542024-07-297668Actual
13894163.002023-04-297646Actual
22904187.002024-01-287616Actual
319801072.312024-09-287618Actual
5636297.002022-09-297613Actual
9793515.002022-12-287617Actual
38950400.772025-03-3076111Actual
302941979.002024-08-297663Actual
6105200.002022-09-297616Budget
37390256.002025-02-277616Actual
2393643.002024-02-277626Actual
292883785.002024-07-297664Actual
241397952.002024-02-277667Actual

Generated 2025-05-29 12:29:31.568 UTC