[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47612500.002022-08-237664Budget
116272800.002023-02-207665Budget
30672123.002024-08-227656Actual
336691714.002024-11-227663Actual
319225607.002024-09-217667Actual
1336550.002022-05-237614Budget
26419196.512024-04-2176111Actual
26144542.002024-04-217666Actual
2777249.702024-05-2276212Actual
1475380.002022-05-237615Budget
41081118.002022-07-237666Actual
89262200.002022-11-237668Budget
11851200.002023-02-207646Budget
5309380.002022-08-237617Budget
2293141.002024-01-217626Actual

Generated 2025-05-23 00:46:57.413 UTC