[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112991000.002023-03-087663Budget
82702100.002022-12-097665Budget
38234767.002025-04-087613Actual
4573750.002022-09-087663Budget
7555480.002022-11-087617Budget
1137750.002023-03-087673Actual
313282690.782024-09-0776613Actual
11050380.002023-02-067618Budget
3005155.022024-08-0776212Actual
6948577.002022-11-087614Actual
259442190.002024-05-077665Actual
1616200.002022-06-087616Budget
2598360.002022-07-097615Actual
9467280.002023-01-067616Budget
20083100.002022-06-087667Budget

Generated 2025-06-07 22:35:08.736 UTC