[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-02-127636Budget
5171131.002022-09-147656Actual
26950972.002024-06-137614Actual
3253234.422022-07-157628Actual
36705225.232025-02-1276311Actual
58851769.002022-10-147664Actual
1617250.002022-06-147616Actual
2342328.422024-02-1276511Actual
13624431.002023-05-147614Actual
2545753.952024-04-1376511Actual
13953870.002023-05-147666Actual
128952.002022-06-147673Actual
13307380.002023-04-147618Budget
9657100.002023-01-127656Budget

Generated 2025-06-13 22:03:14.894 UTC