[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85991500.002022-05-147666Budget
6295100.002022-03-137656Budget
4048118.002022-01-117656Actual
1735225.232023-01-1176511Actual
12176546.552022-08-117618Actual
52302758.002022-02-117666Actual
13306648.062022-09-117618Actual
10726200.002022-07-127646Budget
327572142.002024-04-127665Actual
31772168.002024-03-127646Actual
373323510.002024-08-117665Actual
66842600.002022-03-137668Budget
9005280.002022-06-117613Budget
302021411.802024-01-1176613Actual

Generated 2024-11-10 10:02:44.950 UTC