[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6105200.002022-09-227616Budget
1137670.002023-02-207673Budget
36027152.002025-01-217673Actual
465090.002022-08-237673Budget
1416910298.242023-04-227668Actual
2460550.002022-06-237614Budget
3719380.002022-07-237615Budget
24993213.002024-03-227636Actual
13962637.002022-05-237664Actual
124261000.002023-03-237663Budget
369102130.592025-01-2176612Actual
2832345.002022-06-237636Actual
2442528.422024-02-2076511Actual
34256613.212024-11-227628Actual
10726200.002023-01-217646Budget

Generated 2025-05-22 21:42:18.465 UTC