[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002022-09-087666Budget
38978172.042025-04-0876211Actual
1250470.002023-04-087673Budget
17123698.062023-08-087618Actual
297916734.542024-08-077668Actual
2537628.422024-04-0776211Actual
312112452.932024-09-0776612Actual
24753473.002024-04-077614Actual
1517310266.422023-06-087668Actual
147633089.002023-06-087665Actual
2557510.332024-04-0776212Actual
3560943.312025-01-0676511Actual
32100343.322024-10-0776111Actual
577790.002022-10-087673Budget

Generated 2025-06-07 20:59:23.832 UTC