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

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81282000.002022-11-157664Budget
18060522.002023-08-157617Actual
12224237.452023-02-127628Actual
22124533.002023-12-137617Actual
101811000.002023-01-137663Budget
37471185.002025-02-127646Actual
35846387.222024-12-1376213Actual
274858026.992024-05-147668Actual
263598540.632024-04-137668Actual
23816344.002024-02-127615Actual
17123698.062023-07-157618Actual
3437578.422024-11-1476211Actual
24787707.002024-03-147664Actual
24105558.002024-02-127617Actual
3342650.762024-10-1476212Actual

Generated 2025-05-14 14:37:07.312 UTC