[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-04-047618Budget
1250590.002023-04-047673Actual
13953870.002023-05-047666Actual
330464678.002024-11-037667Actual
3396670.002024-12-047626Actual
31772168.002024-10-037646Actual
22280.002022-05-047613Budget
31263100.002022-07-057667Budget
22418110.342024-01-0276411Actual
2275294.002022-07-057613Actual
3220984.802024-10-0376511Actual
2254236.932024-01-0276612Actual
2134200.002022-06-047628Budget
35197110.002025-01-027656Actual

Generated 2025-06-03 13:18:23.365 UTC