[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12225200.002023-03-157628Budget
74761500.002022-11-157666Budget
21962100.002022-06-157668Budget
2293141.002024-02-137626Actual
25019113.002024-04-147646Actual
23101525.002024-02-137617Actual
66842600.002022-10-157668Budget
49022900.002022-09-157665Budget
37204819.002025-03-157614Actual
34020198.002024-12-157646Actual
10445380.002023-02-137615Budget
35117102.002025-01-137626Actual
6249207.002022-10-157646Actual
2036057.142023-11-1576311Actual
5078275.002022-09-157636Actual

Generated 2025-06-14 16:10:46.667 UTC