[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4047100.002022-08-057656Budget
1632029.482023-07-0676511Actual
7695531.392022-11-057618Actual
20305192.252023-11-0576111Actual
134163775.392023-04-057668Actual
4572970.002022-09-057663Actual
8068550.002022-12-067614Budget
9933380.002023-01-037618Budget
11706280.002023-03-057616Budget
23816344.002024-03-047615Actual
8677480.002022-12-067617Budget
16914148.002023-08-057646Actual
11238280.002023-03-057613Budget
24016125.002024-03-047656Actual
58851769.002022-10-057664Actual

Generated 2025-06-04 21:56:46.444 UTC