[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5963380.002022-10-057615Budget
26713167.922024-05-0476113Actual
66842600.002022-10-057668Budget
4000200.002022-08-057646Budget
41091800.002022-08-057666Budget
244591125.252024-03-0476611Actual
10680280.002023-02-037636Budget
5637280.002022-10-057613Budget
285176466.002024-07-057667Actual
21743441.002024-01-037614Actual
3171881.002024-10-047626Actual
127562999.002023-04-057665Actual
120984735.002023-03-057667Actual
2442528.422024-03-0476511Actual
197451465.002023-11-057664Actual

Generated 2025-06-04 03:25:52.746 UTC