[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288382000.802024-06-2276611Actual
166590.002022-05-237626Actual
5309380.002022-08-237617Budget
8843100.002022-04-227667Budget
28192585.002024-06-227615Actual
3782776.292025-02-2076211Actual
82702100.002022-11-237665Budget
114872000.002023-02-207664Budget
3220984.802024-09-2176511Actual
18717866.002023-09-227664Actual
2275294.002022-06-237613Actual
202474643.592023-10-237668Actual
12694380.002023-03-237615Budget
9329380.002022-12-217615Budget

Generated 2025-05-22 10:01:26.261 UTC