[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-03-047636Budget
802170.002022-12-057673Budget
17679456.002023-09-047614Actual
33122100.002022-07-057668Budget
10631100.002023-02-027626Budget
36558487.452025-02-027628Actual
2611190.002024-05-037656Actual
211561.002022-05-047614Actual
270754052.002024-06-037665Actual
21624658.002024-01-027613Actual
12553480.002023-04-047614Budget
248802645.002024-04-037665Actual
305074138.002024-09-037665Actual
6823750.002022-11-047663Budget
8069624.002022-12-057614Actual

Generated 2025-06-03 13:12:21.069 UTC