[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13813216.002023-05-197616Actual
2925100.002022-07-207656Budget
85991500.002022-12-207666Budget
388928657.302025-04-197668Actual
127552800.002023-04-197665Budget
22217702.612024-01-177618Actual
23297.002022-05-197613Actual
14229146.512023-05-1976111Actual
58842500.002022-10-197664Budget
26085135.002024-05-187646Actual
27160104.002024-06-187626Actual
9329380.002023-01-177615Budget
36321230.002025-02-177646Actual
2598360.002022-07-207615Actual

Generated 2025-06-18 14:43:30.977 UTC