[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-04-147656Budget
127552800.002023-03-157665Budget
135374529.002023-04-147663Actual
9467280.002022-12-137616Budget
11804280.002023-02-127636Budget
1528676.292023-05-1576311Actual
30259817.002024-08-147613Actual
8492211.002022-11-157646Actual
35582210.342024-12-1376411Actual
36380664.002025-01-137666Actual
31149303.962024-08-1476112Actual
4374200.002022-07-157628Budget
12365297.002023-03-157613Actual
10582280.002023-01-137616Budget

Generated 2025-05-14 17:26:17.561 UTC