[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-09-227626Budget
5077280.002022-08-237636Budget
33994298.002024-11-227636Actual
34876209.002024-12-217673Actual
8492211.002022-11-237646Actual
5172100.002022-08-237656Budget
216582148.002023-12-217663Actual
5171131.002022-08-237656Actual
18775341.002023-09-227615Actual
32300242.252024-09-2176112Actual
29841167.002022-06-237666Actual
5963380.002022-09-227615Budget
2734200.002022-06-237616Budget
52302758.002022-08-237666Actual

Generated 2025-05-22 20:46:57.433 UTC