[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36412500.002022-07-247664Budget
1431183.742023-04-2376411Actual
1250470.002023-03-247673Budget
278371.002022-06-247626Actual
18691400.002022-05-247666Budget
166590.002022-05-247626Actual
49013865.002022-08-247665Actual
1528676.292023-05-2476311Actual
13306648.062023-03-247618Actual
7882280.002022-11-247613Budget
11565392.002023-02-217615Actual
23964213.002024-02-217636Actual
365926567.872025-01-227668Actual
23297.002022-04-237613Actual

Generated 2025-05-23 18:14:27.976 UTC