[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11898100.002023-03-087656Budget
1947380.002022-06-087617Budget
4698550.002022-09-087614Budget
302941979.002024-09-077663Actual
31772168.002024-10-077646Actual
33398196.512024-11-0776112Actual
5171131.002022-09-087656Actual
27571128.422024-06-0776211Actual
28603546.552024-07-087628Actual
18868170.002023-10-087616Actual
146702606.002023-06-087664Actual
6574716.252022-10-087618Actual
26004144.002024-05-077616Actual
20186781.402023-11-087618Actual

Generated 2025-06-07 22:04:15.246 UTC