[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1713280.002022-06-047636Budget
307976538.002024-09-037667Actual
21982245.002024-01-027636Actual
248802645.002024-04-037665Actual
37390256.002025-03-047616Actual
4327525.332022-08-047618Actual
3905134.002022-08-047626Actual
32300242.252024-10-0376112Actual
30762735.002024-09-037617Actual
2504585.002024-04-037656Actual
26551650.002022-07-057665Actual
21033121.002023-12-057656Actual
293812258.002024-08-037665Actual
1933259.272023-10-0476311Actual
9191495.002023-01-027614Actual

Generated 2025-06-03 07:40:00.901 UTC