[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31691288.002024-10-157616Actual
1760200.002022-06-167646Budget
20981249.002023-12-177636Actual
12883100.002023-04-167626Budget
12035480.002023-03-167617Budget
3905944.382025-04-1676511Actual
353801014.742025-01-147618Actual
1616200.002022-06-167616Budget
1543837.992023-06-1676612Actual
8867200.002022-12-177628Budget
11754100.002023-03-167626Budget
24938186.002024-04-157616Actual
11239338.002023-03-167613Actual
2540382.682024-04-1576311Actual
34784809.002025-01-147613Actual

Generated 2025-06-15 09:30:16.237 UTC