[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114872000.002023-03-157664Budget
2880444.382024-07-1576511Actual
55572600.002022-09-157668Budget
58842500.002022-10-157664Budget
3626776.002025-02-137626Actual
29225207.002024-08-147673Actual
26059198.002024-05-147636Actual
1528676.292023-06-1576311Actual
364725179.002025-02-137667Actual
26713167.922024-05-1476113Actual
19277168.852023-10-1576111Actual
33122100.002022-07-167668Budget
26740399.502024-05-1476213Actual
27133237.002024-06-147616Actual

Generated 2025-06-14 03:36:27.287 UTC