[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121700.002022-04-237665Budget
241397952.002024-02-217667Actual
23603816.002024-02-217613Actual
97141159.002022-12-227666Actual
70092000.002022-10-247664Budget
32922117.002024-10-237656Actual
2926129.002022-06-247656Actual
1643912.462023-06-2476212Actual
23314147.572024-01-2276111Actual
29965741.202024-07-2376611Actual
19977137.002023-10-247646Actual
226344358.002024-01-227663Actual
24753473.002024-03-237614Actual
29133795.002024-07-237613Actual
5637280.002022-09-237613Budget

Generated 2025-05-23 19:47:22.097 UTC