[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002023-01-157636Budget
285176466.002024-07-177667Actual
6763280.002022-11-177613Budget
31477180.002024-10-167673Actual
2644776.292024-05-1676211Actual
11566380.002023-03-177615Budget
288382000.802024-07-1776611Actual
27625223.102024-06-1676411Actual
3675982.682025-02-1576511Actual
111592700.002023-02-157668Budget
87393200.002022-12-187667Budget
1629398.632023-07-1876411Actual
34347445.452024-12-1776111Actual
29520187.002024-08-167646Actual

Generated 2025-06-16 14:11:02.423 UTC