[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002023-03-087656Budget
9064791.002023-06-067663Actual
28603546.552024-12-067628Actual
3204210651.282025-03-077668Actual
37084891.002025-08-067613Actual
3064505.002022-12-077617Actual
42471357.002023-01-067667Actual
35819174.942025-06-0676113Actual
3904100.002023-01-067626Budget
10680280.002023-07-077636Budget
5824550.002023-03-087614Budget
1747112.462024-01-0676212Actual
49022900.002023-02-067665Budget
302021411.802025-01-0576613Actual
52302758.002023-02-067666Actual

Generated 2025-11-06 02:48:40.761 UTC