[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-03-087665Budget
97141159.002023-01-067666Actual
6575380.002022-10-087618Budget
15372703.002022-06-087665Actual
1797188.002023-09-087656Actual
20073721.002022-06-087667Actual
14012550.002023-05-087617Actual
2451723.102024-03-0776112Actual
331041072.312024-11-077618Actual
29546130.002024-08-077656Actual
465090.002022-09-087673Budget
41091800.002022-08-087666Budget
2545753.952024-04-0776511Actual
21476847.582023-12-0976611Actual
278052969.962024-06-0776612Actual

Generated 2025-06-07 15:20:06.919 UTC