[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9467280.002023-08-057616Budget
29851400.002023-02-057666Budget
16527727.002024-03-067613Actual
60262900.002023-05-077665Budget
964380.002022-12-057618Budget
31691288.002025-05-067616Actual
38567118.002025-11-057626Actual
1747112.462024-03-0676212Actual
8349280.002023-07-087616Budget
2537628.422024-11-0476211Actual
29253963.002025-03-067614Actual
2056448.632024-06-0676612Actual
5963380.002023-05-077615Budget
284251138.002025-02-047666Actual

Generated 2026-01-04 04:32:53.089 UTC