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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8843100.002022-05-087667Budget
38326137.002025-04-087673Actual
18691400.002022-06-087666Budget
6434380.002022-10-087617Budget
2652820.972024-05-0776511Actual
17651105.002023-09-087673Actual
2603148.002024-05-077626Actual
5699750.002022-10-087663Budget
1288294.002023-04-087626Actual
120984735.002023-03-087667Actual
3790844.382025-03-0876511Actual
33279149.702024-11-0776311Actual
20741446.002023-12-097614Actual
331041072.312024-11-077618Actual

Generated 2025-06-08 02:05:22.809 UTC