[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9610200.002022-12-297646Budget
32182190.122024-09-2976411Actual
1543837.992023-05-3176612Actual
10307506.002023-01-297614Actual
22599750.002024-01-297613Actual
1838128.422023-08-3176511Actual
23603816.002024-02-287613Actual
10446440.002023-01-297615Actual
6248200.002022-09-307646Budget
28896310.342024-06-3076112Actual
21333126.292023-12-0176111Actual
93882100.002022-12-297665Budget
1210787.002022-05-317663Actual
16260.002022-04-307673Budget

Generated 2025-05-30 19:51:17.014 UTC