[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126152000.002023-03-237664Budget
29016271.432024-06-2276113Actual
276865945.552024-05-2276611Actual
12693427.002023-03-237615Actual
28750229.492024-06-2276311Actual
4047100.002022-07-237656Budget
10711787.482022-04-227668Actual
238512843.002024-02-207665Actual
4980200.002022-08-237616Budget
28072180.002024-06-227673Actual
49022900.002022-08-237665Budget
7087380.002022-10-237615Budget
38234767.002025-03-237613Actual
5309380.002022-08-237617Budget

Generated 2025-05-22 15:44:49.462 UTC