[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691400.002022-05-257666Budget
353801014.742024-12-237618Actual
41091800.002022-07-257666Budget
39298466.172025-03-2576213Actual
22719443.002024-01-237614Actual
128860.002022-05-257673Budget
29520187.002024-07-247646Actual
22280.002022-04-247613Budget
33113069.322022-06-257668Actual
26419196.512024-04-2376111Actual
32722643.002024-10-247615Actual
1641220.972023-06-2576112Actual
5637280.002022-09-247613Budget
42484100.002022-07-257667Budget
36380664.002025-01-237666Actual

Generated 2025-05-24 23:50:31.282 UTC