[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-09-067614Budget
21241387.452024-05-087628Actual
35171168.002025-06-067646Actual
3445682.682025-05-0876511Actual
32008504.122025-03-077628Actual
964380.002022-10-067618Budget
8068550.002023-05-097614Budget
273657904.002024-11-057667Actual
228462877.002024-07-067665Actual
390931232.702025-09-0676611Actual
70081805.002023-04-087664Actual
27890517.052024-11-0576213Actual
4839380.002023-02-067615Budget
4048118.002023-01-067656Actual
2334836.002022-12-077663Actual

Generated 2025-11-05 07:06:08.828 UTC