[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12225200.002023-02-217628Budget
38595302.002025-03-247636Actual
221593681.002023-12-227667Actual
1947380.002022-05-247617Budget
7943929.002022-11-247663Actual
1211750.002022-05-247663Budget
1617250.002022-05-247616Actual
25135594.002024-03-237617Actual
10774120.002023-01-227656Actual
32629912.002024-10-237614Actual
284251138.002024-06-237666Actual
34046155.002024-11-237656Actual
36791748.652025-01-2276611Actual
335771513.562024-10-2376613Actual

Generated 2025-05-23 14:04:29.261 UTC