[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-09-237636Budget
196263227.002024-05-257663Actual
227541519.002024-08-237664Actual
36678179.492025-08-2476211Actual
30143194.242025-02-2276113Actual
103672000.002023-08-247664Budget
7556535.002023-05-267617Actual
37204819.002025-09-237614Actual
23909249.002024-09-227616Actual
17386434.812024-02-2376611Actual
34876209.002025-07-247673Actual
14229146.512023-11-2376111Actual
182147731.532024-03-257668Actual
26713167.922024-11-2276113Actual
11803345.002023-09-237636Actual

Generated 2025-12-23 14:30:40.306 UTC