[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-08-227636Budget
38737728.002025-10-227617Actual
1686067.002024-02-217626Actual
232567202.732024-08-217668Actual
21333126.292024-06-2376111Actual
33847573.002025-06-237615Actual
3005155.022025-02-2076212Actual
12365297.002023-10-227613Actual
36968327.572025-08-2276113Actual
2274280.002023-01-227613Budget
126141369.002023-10-227664Actual
93872884.002023-07-227665Actual
9191495.002023-07-227614Actual
38146380.212025-09-2176213Actual
27160104.002024-12-217626Actual

Generated 2025-12-21 15:04:04.023 UTC