[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4573750.002022-09-067663Budget
37417103.002025-03-067626Actual
35090225.002025-01-047616Actual
38978172.042025-04-0676211Actual
13026156.002023-04-067656Actual
25692728.002024-05-057613Actual
4326380.002022-08-067618Budget
38647148.002025-04-067656Actual
15495856.002023-07-077613Actual
2557510.332024-04-0576212Actual
7088339.002022-11-067615Actual
55585289.062022-09-067668Actual
37471185.002025-03-067646Actual
263598540.632024-05-057668Actual
149611425.002023-06-067666Actual

Generated 2025-06-05 03:22:06.180 UTC