[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4187380.002022-07-157617Budget
22280.002022-04-147613Budget
33122100.002022-06-157668Budget
5124174.002022-08-157646Actual
33726200.002024-11-147673Actual
201281934.002023-10-157667Actual
30565248.002024-08-147616Actual
38621167.002025-03-157646Actual
1832780.552023-08-1576311Actual
150538778.002023-05-157667Actual
105032800.002023-01-137665Budget
14517672.002023-05-157613Actual
1835487.992023-08-1576411Actual
2087576.852022-05-157618Actual

Generated 2025-05-14 17:31:09.277 UTC