[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4187380.002022-08-157617Budget
33634842.002024-12-157613Actual
373323510.002025-03-157665Actual
33252183.742024-11-1476211Actual
55585289.062022-09-157668Actual
10445380.002023-02-137615Budget
36380664.002025-02-137666Actual
353090.002022-08-157673Budget
35287720.002025-01-137617Actual
365301125.342025-02-137618Actual
3905134.002022-08-157626Actual
2134200.002022-06-157628Budget
3252200.002022-07-167628Budget
4512280.002022-09-157613Budget
127552800.002023-04-157665Budget

Generated 2025-06-15 01:02:50.315 UTC