[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-12-047616Budget
17243128.422023-08-0376111Actual
357611932.712025-01-0176612Actual
2086380.002022-06-037618Budget
136582310.002023-05-037664Actual
13307380.002023-04-037618Budget
5124174.002022-09-037646Actual
30023266.722024-08-0276112Actual
241397952.002024-03-027667Actual
34904873.002025-01-017614Actual
37999215.662025-03-0376112Actual
1744410.332023-08-0376112Actual
58842500.002022-10-037664Budget
4121700.002022-05-037665Budget
35500369.912025-01-0176111Actual

Generated 2025-06-02 07:05:42.287 UTC