[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-11-247615Budget
307051091.002024-08-237666Actual
9611164.002022-12-227646Actual
28723115.652024-06-2376211Actual
258492766.002024-04-227664Actual
34020198.002024-11-237646Actual
32922117.002024-10-237656Actual
100422200.002022-12-227668Budget
20448286.932023-10-2476611Actual
34576117.782024-11-2376212Actual
348192775.002024-12-227663Actual
26004144.002024-04-227616Actual
31691288.002024-09-227616Actual
37445333.002025-02-217636Actual
319801072.312024-09-227618Actual

Generated 2025-05-23 17:53:46.423 UTC