[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12177380.002023-03-167618Budget
27160104.002024-06-157626Actual
63551629.002022-10-167666Actual
3100384.802024-09-1576211Actual
34020198.002024-12-167646Actual
23101525.002024-02-147617Actual
36412500.002022-08-167664Budget
386801134.002025-04-167666Actual
276865945.552024-06-1576611Actual
17123698.062023-08-167618Actual
24633780.002024-04-157613Actual
3252200.002022-07-177628Budget
11238280.002023-03-167613Budget
52311800.002022-09-167666Budget
26551650.002022-07-177665Actual

Generated 2025-06-16 00:32:36.238 UTC