[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002022-12-177615Budget
2644776.292024-04-1776211Actual
18181319.272023-08-197628Actual
26922200.002024-05-187673Actual
10911480.002023-01-177617Budget
5078275.002022-08-197636Actual
119571600.002023-02-167666Budget
381772311.822025-02-1676613Actual
210550.002022-04-187614Budget
37854255.022025-02-1676311Actual
38950400.772025-03-1976111Actual
17243128.422023-07-1976111Actual
37782900.002022-07-197665Budget
2537628.422024-03-1876211Actual
30672123.002024-08-187656Actual

Generated 2025-05-18 16:13:17.980 UTC