[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103672000.002023-02-057664Budget
21388102.892023-12-0876311Actual
393314076.772025-04-0776613Actual
15856208.002023-07-087636Actual
9563306.002023-01-057636Actual
6153100.002022-10-077626Budget
23456449.702024-02-0576611Actual
236384392.002024-03-067663Actual
2611190.002024-05-067656Actual
18563784.002023-10-077613Actual
28340339.002024-07-077636Actual
272731333.002024-06-067666Actual
32815280.002024-11-067616Actual
21777740.002024-01-057664Actual
380612408.252025-03-0776612Actual

Generated 2025-06-06 03:25:25.711 UTC