[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112991000.002023-08-067663Budget
38119281.962025-08-0676113Actual
17559760.002024-02-067613Actual
2254236.932024-06-0576612Actual
82702100.002023-05-097665Budget
4374200.002023-01-067628Budget
1750236.932024-01-0676612Actual
216582148.002024-06-057663Actual
2038797.572024-04-0776411Actual
2351419.912024-07-0676112Actual
262981019.282024-10-057618Actual
74771051.002023-04-087666Actual
18949131.002024-03-077646Actual
32601203.002025-04-077673Actual
27543389.062024-11-0576111Actual

Generated 2025-11-05 04:44:38.109 UTC