[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002022-10-167618Budget
2597380.002022-07-177615Budget
336691714.002024-12-167663Actual
1152280.002022-06-167613Budget
13307380.002023-04-167618Budget
35819174.942025-01-1476113Actual
26713167.922024-05-1576113Actual
25191500.002022-07-177664Budget
8069624.002022-12-177614Actual
1211750.002022-06-167663Budget
238512843.002024-03-157665Actual
2095362.002023-12-177626Actual
222785673.912024-01-147668Actual
2880444.382024-07-1676511Actual

Generated 2025-06-15 12:44:56.391 UTC