[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-12-087616Budget
1948441.002022-06-077617Actual
22391112.462024-01-0576311Actual
5448380.002022-09-077618Budget
365926567.872025-02-057668Actual
103661389.002023-02-057664Actual
39151261.402025-04-0776112Actual
24398102.892024-03-0676411Actual
6574716.252022-10-077618Actual
221593681.002024-01-057667Actual
37881226.302025-03-0776411Actual
353090.002022-08-077673Budget
8068550.002022-12-087614Budget
34020198.002024-12-077646Actual
2879213.002022-07-087646Actual

Generated 2025-06-06 04:41:32.802 UTC