[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-03-317636Budget
1250470.002023-03-317673Budget
2831277.002024-06-307626Actual
21033121.002023-12-017656Actual
6575380.002022-09-307618Budget
276865945.552024-05-3076611Actual
12693427.002023-03-317615Actual
1992381.002023-10-317626Actual
17030558.002023-07-317617Actual
15111775.342023-05-317618Actual
330464678.002024-10-307667Actual
309177252.732024-08-307668Actual
8678400.002022-12-017617Actual
3857293.002022-07-317616Actual
375301213.002025-02-287666Actual

Generated 2025-05-30 03:58:45.282 UTC