[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
210550.002022-05-087614Budget
35642927.372025-01-0676611Actual
130861600.002023-04-087666Budget
2136185.872023-12-0976211Actual
49013865.002022-09-087665Actual
39179109.272025-04-0876212Actual
55572600.002022-09-087668Budget
22599750.002024-02-067613Actual
165623705.002023-08-087663Actual
241397952.002024-03-077667Actual
10726200.002023-02-067646Budget
240481098.002024-03-077666Actual
25348168.852024-04-0776111Actual
2053312.462023-11-0876212Actual
5310364.002022-09-087617Actual

Generated 2025-06-07 16:58:16.901 UTC