[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-05-237663Budget
211561.002022-04-227614Actual
3452703.002022-07-237663Actual
9330392.002022-12-217615Actual
1930525.232023-09-2276211Actual
38234767.002025-03-237613Actual
2711500.002022-04-227664Budget
31598743.002024-09-217615Actual
165623705.002023-07-237663Actual
11424583.002023-02-207614Actual
5172100.002022-08-237656Budget
13624431.002023-04-227614Actual
293812258.002024-07-227665Actual
7431400.002022-04-227666Budget

Generated 2025-05-22 09:59:35.442 UTC