[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81282000.002023-05-097664Budget
3205613.212022-12-077618Actual
66834275.402023-03-087668Actual
36705225.232025-07-0776311Actual
13971500.002022-11-067664Budget
27451576.852024-11-057628Actual
304144400.002025-02-057664Actual
34046155.002025-05-087656Actual
25228751.102024-09-057618Actual
10912475.002023-07-077617Actual
2335750.002022-12-077663Budget
15231172.042023-11-0676111Actual
331041072.312025-04-077618Actual
16833240.002024-01-067616Actual
38540288.002025-09-067616Actual

Generated 2025-11-05 22:00:13.075 UTC