[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5699750.002022-10-197663Budget
1210787.002022-06-197663Actual
2335750.002022-07-207663Budget
11565392.002023-03-197615Actual
32870295.002024-11-187636Actual
33113069.322022-07-207668Actual
192196836.062023-10-197668Actual
23396110.342024-02-1776411Actual
2275294.002022-07-207613Actual
27890517.052024-06-1876213Actual
4001189.002022-08-197646Actual
17243128.422023-08-1976111Actual
24787707.002024-04-187664Actual
6575380.002022-10-197618Budget

Generated 2025-06-18 07:56:18.900 UTC