[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2925100.002023-01-227656Budget
262981019.282024-11-207618Actual
126141369.002023-10-227664Actual
9191495.002023-07-227614Actual
31477180.002025-04-227673Actual
55585289.062023-03-247668Actual
81293421.002023-06-247664Actual
157433276.002024-01-227665Actual
22217702.612024-07-217618Actual
178062928.002024-03-237665Actual
49013865.002023-03-247665Actual
7431400.002022-11-217666Budget
9064791.002023-07-227663Actual
541105.002022-11-217626Actual
112991000.002023-09-217663Budget

Generated 2025-12-21 17:30:37.908 UTC