[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98533200.002022-12-197667Budget
37176176.002025-02-187673Actual
20448286.932023-10-2176611Actual
32300242.252024-09-1976112Actual
34078864.002024-11-207666Actual
33252183.742024-10-2076211Actual
23222322.302024-01-197628Actual
156501071.002023-06-217664Actual
4513272.002022-08-217613Actual
741798.002022-10-217656Actual
5078275.002022-08-217636Actual
160338501.002023-06-217667Actual
19064522.002023-09-207617Actual
5172100.002022-08-217656Budget
13355200.002023-03-217628Budget

Generated 2025-05-20 23:38:59.453 UTC