[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002022-07-237614Budget
17030558.002023-08-227617Actual
13868202.002023-05-227636Actual
39032275.232025-04-2276411Actual
11424583.002023-03-227614Actual
2087576.852022-06-227618Actual
26551650.002022-07-237665Actual
1616200.002022-06-227616Budget
8349280.002022-12-237616Budget
15882137.002023-07-237646Actual
196263227.002023-11-227663Actual
21007168.002023-12-237646Actual
1729887.992023-08-2276311Actual
18868170.002023-10-227616Actual

Generated 2025-06-21 06:54:47.345 UTC