[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002023-06-077615Budget
10631100.002023-07-087626Budget
18683423.002024-03-087614Actual
82486.002022-10-077663Actual
9514102.002023-06-077626Actual
83750.002022-10-077663Budget
37999215.662025-08-0776112Actual
114864093.002023-08-077664Actual
241260.002022-12-087673Budget
3790844.382025-08-0776511Actual
15708358.002023-12-087615Actual
2033348.632024-04-0876211Actual
31254742.002022-12-087667Actual
19064522.002024-03-087617Actual
1832780.552024-02-0776311Actual

Generated 2025-11-06 09:00:17.764 UTC