[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
105032800.002023-09-047665Budget
3205613.212023-02-047618Actual
2880444.382025-02-0376511Actual
16211184.812024-02-0476111Actual
19951219.002024-06-057636Actual
262981019.282024-12-037618Actual
24016125.002024-10-037656Actual
2892452.892025-02-0376212Actual
44333463.272023-03-067668Actual
1930525.232024-05-0576211Actual
4512280.002023-04-067613Budget
137533463.002023-12-047665Actual
8069624.002023-07-077614Actual
74771051.002023-06-067666Actual
36027152.002025-09-047673Actual

Generated 2026-01-04 01:11:31.680 UTC