[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7743200.002022-11-207628Budget
382693138.002025-04-207663Actual
7274100.002022-11-207626Budget
2644776.292024-05-1976211Actual
13025100.002023-04-207656Budget
167752839.002023-08-207665Actual
4121700.002022-05-207665Budget
92501590.002023-01-187664Actual
32601203.002024-11-197673Actual
22691190.002024-02-187673Actual
6202280.002022-10-207636Budget
15615380.002023-07-217614Actual
6623200.002022-10-207628Budget
23297.002022-05-207613Actual

Generated 2025-06-19 22:48:37.007 UTC