[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-10-167656Budget
155304205.002023-06-167663Actual
33279149.702024-10-1576311Actual
2136185.872023-11-1676211Actual
37417103.002025-02-137626Actual
2275294.002022-06-167613Actual
37587752.002025-02-137617Actual
11099200.002023-01-147628Budget
161538510.332023-06-167668Actual
32100343.322024-09-1476111Actual
29546130.002024-07-157656Actual
19007755.002023-09-157666Actual
216582148.002023-12-147663Actual
30351188.002024-08-157673Actual
64966363.002022-09-157667Actual

Generated 2025-05-15 09:41:29.826 UTC