[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9005280.002023-06-077613Budget
8208408.002023-05-107615Actual
31598743.002025-03-087615Actual
10583260.002023-07-087616Actual
12365297.002023-09-077613Actual
9980372.302023-06-077628Actual
282275143.002024-12-077665Actual
29520187.002025-01-067646Actual
22418110.342024-06-0676411Actual
284251138.002024-12-077666Actual
36678179.492025-07-0876211Actual
3687756.082025-07-0876212Actual
34548293.322025-05-0976112Actual
1442911.402023-10-0776212Actual
5824550.002023-03-097614Budget

Generated 2025-11-06 06:27:21.029 UTC