[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002023-04-027668Budget
29841167.002022-07-037666Actual
35528170.982024-12-3176211Actual
33252183.742024-11-0176211Actual
27890517.052024-06-0176213Actual
246683019.002024-04-017663Actual
25078811.002024-04-017666Actual
36849211.402025-01-3176112Actual
31746284.002024-10-017636Actual
120973200.002023-03-027667Budget
802170.002022-12-037673Budget
13868202.002023-05-027636Actual
683100.002022-05-027656Budget
10445380.002023-01-317615Budget
1617250.002022-06-027616Actual

Generated 2025-06-01 20:01:56.577 UTC