[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2925100.002022-06-257656Budget
32722643.002024-10-247615Actual
9563306.002022-12-237636Actual
28896310.342024-06-2476112Actual
15495856.002023-06-257613Actual
15882137.002023-06-257646Actual
26655228.422024-04-2376612Actual
690170.002022-10-257673Actual
1935980.552023-09-2476411Actual
30975347.572024-08-2476111Actual
1210787.002022-05-257663Actual
14902116.002023-05-257646Actual
13307380.002023-03-257618Budget
71471053.002022-10-257665Actual
32008504.122024-09-237628Actual

Generated 2025-05-24 11:32:33.706 UTC