[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-11-207618Budget
35582210.342025-01-1876411Actual
33132510.182024-11-197628Actual
8397100.002022-12-217626Budget
1425729.482023-05-2076211Actual
16371.002022-05-207673Actual
914370.002023-01-187673Budget
13718421.002023-05-207615Actual
342895029.962024-12-207668Actual
15941811.002023-07-217666Actual
19592817.002023-11-207613Actual
23369103.952024-02-1876311Actual
285751034.432024-07-207618Actual
70092000.002022-11-207664Budget
9515100.002023-01-187626Budget

Generated 2025-06-19 09:04:37.434 UTC