[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100422200.002023-06-067668Budget
26562343.322024-10-0576611Actual
35528170.982025-06-0676211Actual
369102130.592025-07-0776612Actual
155304205.002023-12-077663Actual
10582280.002023-07-077616Budget
17386434.812024-01-0676611Actual
1210787.002022-11-067663Actual
1889585.002024-03-077626Actual
136582310.002023-10-067664Actual
2254236.932024-06-0576612Actual
1623928.422023-12-0776211Actual
3205613.212022-12-077618Actual
36380664.002025-07-077666Actual
4698550.002023-02-067614Budget

Generated 2025-11-05 05:59:02.461 UTC