[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6763280.002022-11-207613Budget
2892452.892024-07-2076212Actual
27980751.002024-07-207613Actual
18717866.002023-10-207664Actual
10680280.002023-02-187636Budget
9466304.002023-01-187616Actual
10630107.002023-02-187626Actual
21415112.462023-12-2176411Actual
17945123.002023-09-207646Actual
15615380.002023-07-217614Actual
52302758.002022-09-207666Actual
1850639.062023-09-2076612Actual
101811000.002023-02-187663Budget
38234767.002025-04-207613Actual
126141369.002023-04-207664Actual

Generated 2025-06-19 14:49:25.490 UTC