[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-06-087673Budget
690070.002022-11-087673Budget
35171168.002025-01-067646Actual
314202615.002024-10-077663Actual
39032275.232025-04-0876411Actual
34046155.002024-12-087656Actual
3437578.422024-12-0876211Actual
361822084.002025-02-067665Actual
212754973.902023-12-097668Actual
11050380.002023-02-067618Budget
34429219.912024-12-0876411Actual
49013865.002022-09-087665Actual
7695531.392022-11-087618Actual
14517672.002023-06-087613Actual
346101782.712024-12-0876612Actual

Generated 2025-06-07 17:24:12.161 UTC