[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-08-217626Budget
14636397.002023-05-217614Actual
1947712.462023-09-2076112Actual
12036368.002023-02-187617Actual
16833240.002023-07-217616Actual
14012550.002023-04-207617Actual
13307380.002023-03-217618Budget
3626776.002025-01-197626Actual
98533200.002022-12-197667Budget
27188312.002024-05-207636Actual
11424583.002023-02-187614Actual
965625.342022-04-207618Actual
41081118.002022-07-217666Actual
325441574.002024-10-207663Actual

Generated 2025-05-20 14:50:59.438 UTC