[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475380.002022-06-167615Budget
39005177.362025-04-1676311Actual
19683220.002023-11-167673Actual
24197723.822024-03-157618Actual
24016125.002024-03-157656Actual
58842500.002022-10-167664Budget
2334836.002022-07-177663Actual
28192585.002024-07-167615Actual
336691714.002024-12-167663Actual
55585289.062022-09-167668Actual
16091723.822023-07-177618Actual
15882137.002023-07-177646Actual
27240113.002024-06-157656Actual
377416993.642025-03-167668Actual
6104228.002022-10-167616Actual

Generated 2025-06-15 04:32:22.362 UTC