[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-02-227615Budget
1460894.002023-05-257673Actual
12177380.002023-02-227618Budget
20093550.002023-10-257617Actual
3220984.802024-09-2376511Actual
134152700.002023-03-257668Budget
348192775.002024-12-237663Actual
105041542.002023-01-237665Actual
74761500.002022-10-257666Budget
276865945.552024-05-2476611Actual
22124533.002023-12-237617Actual
17386434.812023-07-2576611Actual
14229146.512023-04-2476111Actual
18923206.002023-09-247636Actual
12932280.002023-03-257636Budget

Generated 2025-05-24 07:53:16.113 UTC