[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-12-087663Budget
30883437.452025-02-067628Actual
8208408.002023-05-107615Actual
38447562.002025-09-077615Actual
64966363.002023-03-097667Actual
71471053.002023-04-097665Actual
23101525.002024-07-077617Actual
22985113.002024-07-077646Actual
119562705.002023-08-077666Actual
34576117.782025-05-0976212Actual
1847320.972024-02-0776112Actual
35145314.002025-06-077636Actual
29043569.682024-12-0776213Actual
29016271.432024-12-0776113Actual
8493200.002023-05-107646Budget

Generated 2025-11-06 05:21:37.084 UTC