[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-02-067617Budget
19592817.002023-11-087613Actual
9981200.002023-01-067628Budget
10445380.002023-02-067615Budget
39298466.172025-04-0876213Actual
7882280.002022-12-097613Budget
17386434.812023-08-0876611Actual
18181319.272023-09-087628Actual
9466304.002023-01-067616Actual
120973200.002023-03-087667Budget
34078864.002024-12-087666Actual
288382000.802024-07-0876611Actual
27451576.852024-06-077628Actual
9932648.062023-01-067618Actual
171855992.102023-08-087668Actual

Generated 2025-06-07 17:04:55.732 UTC