[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1713280.002022-11-057636Budget
9515100.002023-06-057626Budget
16973724.002024-01-057666Actual
7323293.002023-04-077636Actual
66842600.002023-03-077668Budget
13624431.002023-10-057614Actual
26474108.212024-10-0476311Actual
12834260.002023-09-057616Actual
21033121.002024-05-077656Actual
1582839.002023-12-067626Actual
16119417.762023-12-067628Actual
27214203.002024-11-047646Actual
4840400.002023-02-057615Actual
37799322.042025-08-0576111Actual
1476441.002022-11-057615Actual

Generated 2025-11-04 07:38:56.584 UTC