[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-02-217615Budget
23369103.952023-05-2276311Actual
24787707.002023-07-227664Actual
1189788.002022-06-217656Actual
21835421.002023-04-217615Actual
29043569.682023-10-2276213Actual
16740429.002022-11-217615Actual
28896310.342023-10-2276112Actual
7883289.002022-03-247613Actual
18775341.002023-01-217615Actual
10120275.002022-05-227613Actual
9933380.002022-04-217618Budget
32629912.002024-02-217614Actual
278052969.962023-09-2176612Actual
35642927.372024-04-2176611Actual

Generated 2024-09-20 05:38:03.607 UTC