[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114872000.002023-03-167664Budget
71471053.002022-11-167665Actual
1137670.002023-03-167673Budget
6104228.002022-10-167616Actual
2134200.002022-06-167628Budget
8540169.002022-12-177656Actual
1850639.062023-09-1676612Actual
25135594.002024-04-157617Actual
11050380.002023-02-147618Budget
350322601.002025-01-147665Actual
22959272.002024-02-147636Actual
35642927.372025-01-1476611Actual
23964213.002024-03-157636Actual
1950411.402023-10-1676212Actual
35936842.002025-02-147613Actual

Generated 2025-06-15 11:42:47.165 UTC