[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-03-167636Budget
9563306.002022-12-147636Actual
26326504.122024-04-147628Actual
34402231.612024-11-1576311Actual
315404648.002024-09-147664Actual
2496539.002024-03-157626Actual
1440217.782023-04-1576112Actual
375301213.002025-02-137666Actual
20621795.002023-11-167613Actual
136582310.002023-04-157664Actual
6201312.002022-09-157636Actual
13025100.002023-03-167656Budget
16211184.812023-06-1676111Actual
21624658.002023-12-147613Actual

Generated 2025-05-15 09:41:46.977 UTC