[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
70092000.002022-11-057664Budget
1629398.632023-07-0676411Actual
34135918.002024-12-057617Actual
12035480.002023-03-057617Budget
4188412.002022-08-057617Actual
9005280.002023-01-037613Budget
2156728.422023-12-0676612Actual
23101525.002024-02-037617Actual
22719443.002024-02-037614Actual
155304205.002023-07-067663Actual
38234767.002025-04-057613Actual
9611164.002023-01-037646Actual
64954100.002022-10-057667Budget
31772168.002024-10-047646Actual
1686067.002023-08-057626Actual

Generated 2025-06-04 18:25:40.882 UTC