[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-10-207618Budget
305074138.002024-08-197665Actual
384823478.002025-03-207665Actual
35819174.942024-12-1876113Actual
26085135.002024-04-187646Actual
1947380.002022-05-207617Budget
36968327.572025-01-1876113Actual
19064522.002023-09-197617Actual
3719380.002022-07-207615Budget
1250470.002023-03-207673Budget
23603816.002024-02-177613Actual
251705356.002024-03-197667Actual
8068550.002022-11-207614Budget
5077280.002022-08-207636Budget

Generated 2025-05-19 14:51:21.791 UTC