[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-04-227663Budget
353801014.742024-12-217618Actual
361822084.002025-01-217665Actual
149611425.002023-05-237666Actual
21007168.002023-11-237646Actual
32896202.002024-10-227646Actual
12036368.002023-02-207617Actual
241378.002022-06-237673Actual
11804280.002023-02-207636Budget
5172100.002022-08-237656Budget
8843100.002022-04-227667Budget
1807100.002022-05-237656Budget
2136185.872023-11-2376211Actual
7274100.002022-10-237626Budget
10711787.482022-04-227668Actual

Generated 2025-05-22 07:04:31.149 UTC