[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-01-217636Budget
29520187.002024-07-227646Actual
1850639.062023-08-2376612Actual
28072180.002024-06-227673Actual
6949550.002022-10-237614Budget
7274100.002022-10-237626Budget
36401874.002022-07-237664Actual
1933259.272023-09-2276311Actual
3904100.002022-07-237626Budget
30259817.002024-08-227613Actual
278371.002022-06-237626Actual
81293421.002022-11-237664Actual
304144400.002024-08-227664Actual
350322601.002024-12-217665Actual
170652573.002023-07-237667Actual

Generated 2025-05-23 02:59:36.912 UTC