[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78042200.002022-10-197668Budget
11050380.002023-01-177618Budget
6823750.002022-10-197663Budget
24993213.002024-03-187636Actual
9657100.002022-12-177656Budget
307976538.002024-08-187667Actual
2134200.002022-05-197628Budget
39298466.172025-03-1976213Actual
13355200.002023-03-197628Budget
27863194.242024-05-1876113Actual
2543078.422024-03-1876411Actual
1686067.002023-07-197626Actual
36147716.002025-01-177615Actual
2711500.002022-04-187664Budget

Generated 2025-05-18 20:45:35.005 UTC