[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126152000.002023-03-237664Budget
5171131.002022-08-237656Actual
3953280.002022-07-237636Budget
26950972.002024-05-227614Actual
35145314.002024-12-217636Actual
15908136.002023-06-237656Actual
23990151.002024-02-207646Actual
1137750.002023-02-207673Actual
29904234.812024-07-2276311Actual
15495856.002023-06-237613Actual
18691400.002022-05-237666Budget
1629398.632023-06-2376411Actual
10773100.002023-01-217656Budget
116284520.002023-02-207665Actual
1153303.002022-05-237613Actual

Generated 2025-05-23 00:55:52.316 UTC