[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112991000.002023-02-187663Budget
16914148.002023-07-217646Actual
221593681.002023-12-197667Actual
9657100.002022-12-197656Budget
38595302.002025-03-217636Actual
5078275.002022-08-217636Actual
25181050.002022-06-217664Actual
37881226.302025-02-1876411Actual
14902116.002023-05-217646Actual
210550.002022-04-207614Budget
5636297.002022-09-207613Actual
12835280.002023-03-217616Budget
6105200.002022-09-207616Budget
337893579.002024-11-207664Actual

Generated 2025-05-20 08:07:04.896 UTC