[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12177380.002023-08-067618Budget
39298466.172025-09-0676213Actual
26501105.022024-10-0576411Actual
136582310.002023-10-067664Actual
37471185.002025-08-067646Actual
33132510.182025-04-077628Actual
13166480.002023-09-067617Budget
33398196.512025-04-0776112Actual
25019113.002024-09-057646Actual
32629912.002025-04-077614Actual
238512843.002024-08-057665Actual
34997654.002025-06-067615Actual
263598540.632024-10-057668Actual
28072180.002024-12-067673Actual
590310.002022-10-067636Actual

Generated 2025-11-05 21:59:28.014 UTC