[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-05-157667Budget
1582839.002023-06-157626Actual
60253516.002022-09-147665Actual
338813507.002024-11-147665Actual
15941811.002023-06-157666Actual
314202615.002024-09-137663Actual
22008176.002023-12-137646Actual
37390256.002025-02-127616Actual
28340339.002024-06-147636Actual
30620263.002024-08-147636Actual
30592107.002024-08-147626Actual
37497153.002025-02-127656Actual
21241387.452023-11-157628Actual
33994298.002024-11-147636Actual

Generated 2025-05-14 14:31:39.946 UTC