[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002023-01-067646Budget
9005280.002023-06-067613Budget
1838128.422024-02-0676511Actual
9981200.002023-06-067628Budget
28285309.002024-12-067616Actual
24398102.892024-08-0576411Actual
4840400.002023-02-067615Actual
15708358.002023-12-077615Actual
326643298.002025-04-077664Actual
157433276.002023-12-077665Actual
12835280.002023-09-067616Budget
37417103.002025-08-067626Actual
240481098.002024-08-057666Actual
4326380.002023-01-067618Budget
11099200.002023-07-077628Budget

Generated 2025-11-05 13:50:49.589 UTC