[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-12-247667Budget
2056448.632024-05-2576612Actual
21033121.002024-06-257656Actual
238512843.002024-09-227665Actual
1137750.002023-09-237673Actual
9981200.002023-07-247628Budget
18563784.002024-04-247613Actual
2153423.102024-06-2576112Actual
33847573.002025-06-257615Actual
24787707.002024-10-237664Actual
9564280.002023-07-247636Budget
29520187.002025-02-227646Actual
26561700.002023-01-247665Budget
34904873.002025-07-247614Actual

Generated 2025-12-23 07:48:00.593 UTC