[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4980200.002022-09-077616Budget
1641220.972023-07-0876112Actual
111592700.002023-02-057668Budget
353180.002022-08-077673Actual
18683423.002023-10-077614Actual
3063380.002022-07-087617Budget
9064791.002023-01-057663Actual
32419408.282024-10-0676213Actual
137533463.002023-05-077665Actual
33012833.002024-11-067617Actual
373323510.002025-03-077665Actual
32896202.002024-11-067646Actual
33306153.952024-11-0676411Actual
1025974.002023-02-057673Actual
150538778.002023-06-077667Actual

Generated 2025-06-06 20:46:17.761 UTC