[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-10-067667Budget
119571600.002023-08-067666Budget
15372703.002022-11-067665Actual
2545753.952024-09-0576511Actual
6434380.002023-03-087617Budget
4512280.002023-02-067613Budget
34402231.612025-05-0876311Actual
17243128.422024-01-0676111Actual
26474108.212024-10-0576311Actual
87405403.002023-05-097667Actual
1250590.002023-09-067673Actual
54090.002022-10-067626Budget
296715104.002025-01-057667Actual
37084891.002025-08-067613Actual
13894163.002023-10-067646Actual

Generated 2025-11-05 07:07:40.062 UTC