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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15381700.002022-05-247665Budget
2195467.002023-12-227626Actual
4001189.002022-07-247646Actual
31254742.002022-06-247667Actual
34784809.002024-12-227613Actual
47612500.002022-08-247664Budget
1632029.482023-06-2476511Actual
9980372.302022-12-227628Actual
38567118.002025-03-247626Actual
6295100.002022-09-237656Budget
16973724.002023-07-247666Actual
128952.002022-05-247673Actual
357611932.712024-12-2276612Actual
36705225.232025-01-2276311Actual

Generated 2025-05-23 06:21:07.656 UTC