[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-06-167664Budget
12693427.002023-04-167615Actual
2946680.002024-08-157626Actual
18923206.002023-10-167636Actual
30592107.002024-09-157626Actual
13354298.062023-04-167628Actual
336691714.002024-12-167663Actual
1686067.002023-08-167626Actual
387725342.002025-04-167667Actual
24633780.002024-04-157613Actual
32419408.282024-10-1576213Actual
16833240.002023-08-167616Actual
2987784.802024-08-1576211Actual
33252183.742024-11-1576211Actual

Generated 2025-06-15 23:05:44.195 UTC