[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691400.002022-05-237666Budget
15587151.002023-06-237673Actual
20981249.002023-11-237636Actual
33340624.172024-10-2276611Actual
24316139.062024-02-2076111Actual
208682618.002023-11-237665Actual
132283921.002023-03-237667Actual
3579539.002022-07-237614Actual
342895029.962024-11-227668Actual
11851200.002023-02-207646Budget
12883100.002023-03-237626Budget
1807100.002022-05-237656Budget
24225417.762024-02-207628Actual
109723200.002023-01-217667Budget

Generated 2025-05-22 15:07:03.791 UTC