[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964380.002022-05-177618Budget
2925100.002022-07-187656Budget
5078275.002022-09-177636Actual
280153749.002024-07-177663Actual
34020198.002024-12-177646Actual
4572970.002022-09-177663Actual
319225607.002024-10-167667Actual
297291014.742024-08-167618Actual
36732181.612025-02-1576411Actual
155304205.002023-07-187663Actual
198381877.002023-11-177665Actual
1947712.462023-10-1776112Actual
232567202.732024-02-157668Actual
35197110.002025-01-157656Actual
100414840.572023-01-157668Actual

Generated 2025-06-16 22:31:14.016 UTC