[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-09-227666Budget
35117102.002024-12-217626Actual
21835421.002023-12-217615Actual
312112452.932024-08-2276612Actual
1750236.932023-07-2376612Actual
36347146.002025-01-217656Actual
274858026.992024-05-227668Actual
2540382.682024-03-2276311Actual
1025870.002023-01-217673Budget
124261000.002023-03-237663Budget
2274280.002022-06-237613Budget
365926567.872025-01-217668Actual
823380.002022-04-227617Budget
26713167.922024-04-2176113Actual
16740429.002023-07-237615Actual

Generated 2025-05-22 09:53:29.286 UTC