[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-10-217616Budget
4048118.002023-02-207656Actual
1714263.002022-12-217636Actual
38621167.002025-10-217646Actual
3905944.382025-10-2176511Actual
314202615.002025-04-217663Actual
53704987.002023-03-237667Actual
9564280.002023-07-217636Budget
3064505.002023-01-217617Actual
126141369.002023-10-217664Actual
1897576.002024-04-217656Actual
137533463.002023-11-207665Actual
241260.002023-01-217673Budget
156501071.002024-01-217664Actual
130871196.002023-10-217666Actual

Generated 2025-12-20 21:09:32.195 UTC