[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26561700.002022-06-127665Budget
23314147.572024-01-1076111Actual
11239338.002023-02-097613Actual
120984735.002023-02-097667Actual
10722100.002022-04-117668Budget
37707643.522025-02-097628Actual
238512843.002024-02-097665Actual
4047100.002022-07-127656Budget
8540169.002022-11-127656Actual
361822084.002025-01-107665Actual
29965741.202024-07-1176611Actual
108321129.002023-01-107666Actual
1336550.002022-05-127614Budget
284251138.002024-06-117666Actual
124261000.002023-03-127663Budget

Generated 2025-05-11 11:34:29.020 UTC