[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8540169.002022-11-237656Actual
82702100.002022-11-237665Budget
6201312.002022-09-227636Actual
16833240.002023-07-237616Actual
37782900.002022-07-237665Budget
12694380.002023-03-237615Budget
10680280.002023-01-217636Budget
273657904.002024-05-227667Actual
140473437.002023-04-227667Actual
116272800.002023-02-207665Budget
5078275.002022-08-237636Actual
4980200.002022-08-237616Budget
5698922.002022-09-227663Actual
18868170.002023-09-227616Actual

Generated 2025-05-22 10:59:48.252 UTC