[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12883100.002023-04-077626Budget
3204380.002022-07-087618Budget
64954100.002022-10-077667Budget
140473437.002023-05-077667Actual
10726200.002023-02-057646Budget
21415112.462023-12-0876411Actual
17864240.002023-09-077616Actual
2195467.002024-01-057626Actual
1153303.002022-06-077613Actual
288382000.802024-07-0776611Actual
13355200.002023-04-077628Budget
18153614.732023-09-077618Actual
269845529.002024-06-067664Actual
3453750.002022-08-077663Budget
2765284.802024-06-0676511Actual

Generated 2025-06-07 03:04:48.467 UTC