[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 251  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111592700.002023-07-087668Budget
34997654.002025-06-077615Actual
1747112.462024-01-0776212Actual
23222322.302024-07-077628Actual
37390256.002025-08-077616Actual
38858442.002025-09-077628Actual
13718421.002023-10-077615Actual
1440217.782023-10-0776112Actual
18682135.002022-11-077666Actual
2543078.422024-09-0676411Actual
216582148.002024-06-067663Actual
1250590.002023-09-077673Actual
1948441.002022-11-077617Actual
42484100.002023-01-077667Budget
25135594.002024-09-067617Actual

Generated 2025-11-07 01:25:51.508 UTC