[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4980200.002022-09-197616Budget
17030558.002023-08-197617Actual
4698550.002022-09-197614Budget
13502810.002023-05-197613Actual
22067760.002024-01-177666Actual
351380.002022-05-197615Budget
17864240.002023-09-197616Actual
310915364.692024-09-1876611Actual
4981239.002022-09-197616Actual
360551035.002025-02-177614Actual
28366208.002024-07-197646Actual
38647148.002025-04-197656Actual
27240113.002024-06-187656Actual
23314147.572024-02-1776111Actual

Generated 2025-06-18 13:19:36.076 UTC