[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914370.002022-12-237673Budget
2335750.002022-06-257663Budget
34078864.002024-11-247666Actual
7227280.002022-10-257616Budget
3220984.802024-09-2376511Actual
3720371.002022-07-257615Actual
22418110.342023-12-2376411Actual
180031168.002023-08-257666Actual
1807100.002022-05-257656Budget
2095362.002023-11-257626Actual
60253516.002022-09-247665Actual
393314076.772025-03-2576613Actual
28100921.002024-06-247614Actual
16260.002022-04-247673Budget
2734200.002022-06-257616Budget

Generated 2025-05-24 19:39:30.648 UTC