[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76163200.002023-04-097667Budget
17559760.002024-02-077613Actual
22067760.002024-06-067666Actual
1930525.232024-03-0876211Actual
15231172.042023-11-0776111Actual
241378.002022-12-087673Actual
49022900.002023-02-077665Budget
23603816.002024-08-067613Actual
12365297.002023-09-077613Actual
39032275.232025-09-0776411Actual
38540288.002025-09-077616Actual
178062928.002024-02-077665Actual
2560725.232024-09-0676612Actual
4047100.002023-01-077656Budget
7370250.002023-04-097646Actual

Generated 2025-11-06 04:08:06.643 UTC