[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002022-09-177666Budget
38354864.002025-04-177614Actual
13355200.002023-04-177628Budget
24398102.892024-03-1676411Actual
6949550.002022-11-177614Budget
360894659.002025-02-157664Actual
2472599.002024-04-167673Actual
7323293.002022-11-177636Actual
18717866.002023-10-177664Actual
26561700.002022-07-187665Budget
34347445.452024-12-1776111Actual
87405403.002022-12-187667Actual
14107648.062023-05-177618Actual
71471053.002022-11-177665Actual
2156728.422023-12-1876612Actual

Generated 2025-06-16 04:37:47.683 UTC