[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-10-317614Budget
337893579.002024-11-307664Actual
1425729.482023-04-3076211Actual
352384.002022-04-307615Actual
10631100.002023-01-297626Budget
22599750.002024-01-297613Actual
22008176.002023-12-297646Actual
1992381.002023-10-317626Actual
2496539.002024-03-307626Actual
15381700.002022-05-317665Budget
6295100.002022-09-307656Budget
12931306.002023-03-317636Actual
22985113.002024-01-297646Actual
38830975.342025-03-317618Actual

Generated 2025-05-31 00:15:58.893 UTC