[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-04-087613Budget
15908136.002023-07-097656Actual
351380.002022-05-087615Budget
36995359.152025-02-0676213Actual
87393200.002022-12-097667Budget
165623705.002023-08-087663Actual
6296124.002022-10-087656Actual
55572600.002022-09-087668Budget
296715104.002024-08-077667Actual
373323510.002025-03-087665Actual
10121280.002023-02-067613Budget
27240113.002024-06-077656Actual
1761250.002022-06-087646Actual
2195467.002024-01-067626Actual

Generated 2025-06-08 02:50:40.686 UTC