[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-03-227666Budget
7274100.002022-10-227626Budget
2442528.422024-02-1976511Actual
1250590.002023-03-227673Actual
914252.002022-12-207673Actual
289581731.642024-06-2176612Actual
4001189.002022-07-227646Actual
341706485.002024-11-217667Actual
10631100.002023-01-207626Budget
25019113.002024-03-217646Actual
8397100.002022-11-227626Budget
33634842.002024-11-217613Actual
36412500.002022-07-227664Budget
5171131.002022-08-227656Actual
97151500.002022-12-207666Budget

Generated 2025-05-22 01:08:41.124 UTC