[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5077280.002022-09-167636Budget
1935980.552023-10-1676411Actual
208682618.002023-12-177665Actual
5824550.002022-10-167614Budget
18775341.002023-10-167615Actual
31798151.002024-10-157656Actual
240481098.002024-03-157666Actual
30883437.452024-09-157628Actual
22336146.512024-01-1476111Actual
742896.002022-05-167666Actual
238512843.002024-03-157665Actual
7943929.002022-12-177663Actual
33340624.172024-11-1576611Actual
387725342.002025-04-167667Actual
2236486.932024-01-1476211Actual

Generated 2025-06-15 04:39:20.261 UTC