[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42484100.002022-07-267667Budget
89253999.642022-11-267668Actual
6202280.002022-09-257636Budget
23816344.002024-02-237615Actual
5776101.002022-09-257673Actual
19683220.002023-10-267673Actual
316333894.002024-09-247665Actual
34904873.002024-12-247614Actual
2095362.002023-11-267626Actual
27133237.002024-05-257616Actual
5963380.002022-09-257615Budget
16119417.762023-06-267628Actual
37707643.522025-02-237628Actual
1760200.002022-05-267646Budget

Generated 2025-05-25 09:30:21.242 UTC