[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-04-227616Budget
12979214.002023-04-227646Actual
31888884.002024-10-217617Actual
353801014.742025-01-207618Actual
30170359.152024-08-2176213Actual
268653140.002024-06-217663Actual
63541800.002022-10-227666Budget
29849375.232024-08-2176111Actual
1616200.002022-06-227616Budget
97151500.002023-01-207666Budget
23695105.002024-03-217673Actual
31177117.782024-09-2176212Actual
28695369.912024-07-2276111Actual
246683019.002024-04-217663Actual

Generated 2025-06-21 08:21:26.719 UTC