[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-05-247663Budget
5124174.002022-08-247646Actual
2451723.102024-02-2176112Actual
22985113.002024-01-227646Actual
32629912.002024-10-237614Actual
15998558.002023-06-247617Actual
3904100.002022-07-247626Budget
371192259.002025-02-217663Actual
1460894.002023-05-247673Actual
8396131.002022-11-247626Actual
741798.002022-10-247656Actual
3437578.422024-11-2376211Actual
20981249.002023-11-247636Actual
13920123.002023-04-237656Actual

Generated 2025-05-23 15:29:43.376 UTC