[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119571600.002023-02-287666Budget
13026156.002023-03-317656Actual
30565248.002024-08-307616Actual
2832345.002022-07-017636Actual
1012200.002022-04-307628Budget
83750.002022-04-307663Budget
109723200.002023-01-297667Budget
10911480.002023-01-297617Budget
10307506.002023-01-297614Actual
39298466.172025-03-3176213Actual
100414840.572022-12-297668Actual
32896202.002024-10-307646Actual
4047100.002022-07-317656Budget
3904100.002022-07-317626Budget

Generated 2025-05-31 00:08:12.437 UTC