[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15882137.002023-06-127646Actual
10726200.002023-01-107646Budget
14728404.002023-05-127615Actual
1475380.002022-05-127615Budget
8068550.002022-11-127614Budget
37084891.002025-02-097613Actual
290764803.102024-06-1176613Actual
38146380.212025-02-0976213Actual
89262200.002022-11-127668Budget
4374200.002022-07-127628Budget
35408520.792024-12-107628Actual
22217702.612023-12-107618Actual
2342328.422024-01-1076511Actual
37782900.002022-07-127665Budget

Generated 2025-05-11 23:44:30.990 UTC