[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-05-227616Budget
21476847.582023-11-2276611Actual
3904100.002022-07-227626Budget
291682294.002024-07-217663Actual
9065750.002022-12-207663Budget
22245398.062023-12-207628Actual
12552528.002023-03-227614Actual
29253963.002024-07-217614Actual
1211750.002022-05-227663Budget
182147731.532023-08-227668Actual
28896310.342024-06-2176112Actual
52311800.002022-08-227666Budget
31831879.002024-09-207666Actual
267731410.052024-04-2076613Actual

Generated 2025-05-21 14:32:57.020 UTC