[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002023-03-237668Budget
29253963.002024-07-227614Actual
9190550.002022-12-217614Budget
28750229.492024-06-2276311Actual
36295328.002025-01-217636Actual
37587752.002025-02-207617Actual
1935980.552023-09-2276411Actual
27625223.102024-05-2276411Actual
259442190.002024-04-217665Actual
17123698.062023-07-237618Actual
36995359.152025-01-2176213Actual
140473437.002023-04-227667Actual
964380.002022-04-227618Budget
3064505.002022-06-237617Actual

Generated 2025-05-22 09:53:22.447 UTC