[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9005280.002023-01-187613Budget
316333894.002024-10-197665Actual
2925100.002022-07-217656Budget
15615380.002023-07-217614Actual
23314147.572024-02-1876111Actual
28896310.342024-07-2076112Actual
36412500.002022-08-207664Budget
39005177.362025-04-2076311Actual
23297.002022-05-207613Actual
20214473.822023-11-207628Actual
965625.342022-05-207618Actual
2334836.002022-07-217663Actual
6295100.002022-10-207656Budget
22451449.702024-01-1876611Actual
2765284.802024-06-1976511Actual

Generated 2025-06-20 00:00:23.718 UTC