[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-12-217673Budget
2603148.002024-11-197626Actual
313282690.782025-03-2276613Actual
31598743.002025-04-217615Actual
146702606.002023-12-217664Actual
4839380.002023-03-237615Budget
1933259.272024-04-2176311Actual
2777249.702024-12-2076212Actual
22124533.002024-07-207617Actual
741798.002023-05-237656Actual
13971500.002022-12-217664Budget
4513272.002023-03-237613Actual
3904100.002023-02-207626Budget
35642927.372025-07-2176611Actual
3220984.802025-04-2176511Actual

Generated 2025-12-20 09:24:27.005 UTC