[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-04-157667Budget
128952.002022-05-167673Actual
19419599.712023-09-1576611Actual
11424583.002023-02-137614Actual
49022900.002022-08-167665Budget
24938186.002024-03-157616Actual
2831277.002024-06-157626Actual
14107648.062023-04-157618Actual
964380.002022-04-157618Budget
21476847.582023-11-1676611Actual
16091723.822023-06-167618Actual
30379864.002024-08-157614Actual
7556535.002022-10-167617Actual
350322601.002024-12-147665Actual
11565392.002023-02-137615Actual

Generated 2025-05-15 06:52:25.140 UTC