[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964380.002022-05-127618Budget
22985113.002024-02-107646Actual
116284520.002023-03-127665Actual
6153100.002022-10-127626Budget
3675982.682025-02-1076511Actual
19896178.002023-11-127616Actual
124261000.002023-04-127663Budget
27451576.852024-06-117628Actual
285176466.002024-07-127667Actual
9610200.002023-01-107646Budget
20741446.002023-12-137614Actual
25078811.002024-04-117666Actual
135374529.002023-05-127663Actual
13953870.002023-05-127666Actual

Generated 2025-06-11 09:18:34.584 UTC