[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7371200.002022-11-027646Budget
64954100.002022-10-027667Budget
32955654.002024-11-017666Actual
2434455.022024-03-0176211Actual
8867200.002022-12-037628Budget
20305192.252023-11-0276111Actual
74761500.002022-11-027666Budget
33754846.002024-12-027614Actual
19419599.712023-10-0276611Actual
1897576.002023-10-027656Actual
31831879.002024-10-017666Actual
4374200.002022-08-027628Budget
36027152.002025-01-317673Actual
2701201.002022-05-027664Actual

Generated 2025-06-01 15:09:06.009 UTC