[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-03-167665Budget
35846387.222025-01-1476213Actual
97141159.002023-01-147666Actual
17123698.062023-08-167618Actual
23723468.002024-03-157614Actual
2925100.002022-07-177656Budget
27980751.002024-07-167613Actual
2734200.002022-07-177616Budget
26655228.422024-05-1576612Actual
390931232.702025-04-1676611Actual
25692728.002024-05-157613Actual
24787707.002024-04-157664Actual
38567118.002025-04-167626Actual
4000200.002022-08-167646Budget
21033121.002023-12-177656Actual

Generated 2025-06-15 14:29:08.197 UTC