[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002023-01-017626Budget
1025974.002023-02-017673Actual
282275143.002024-07-037665Actual
100422200.002023-01-017668Budget
13962637.002022-06-037664Actual
353224520.002025-01-017667Actual
28695369.912024-07-0376111Actual
38234767.002025-04-037613Actual
31477180.002024-10-027673Actual
1025870.002023-02-017673Budget
26203825.002024-05-027617Actual
15615380.002023-07-047614Actual
25191500.002022-07-047664Budget
279233241.662024-06-0276613Actual
29494299.002024-08-027636Actual

Generated 2025-06-02 20:58:29.124 UTC