[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-02-137615Budget
273657904.002024-06-147667Actual
34695324.062024-12-1576213Actual
19896178.002023-11-157616Actual
3675982.682025-02-1376511Actual
8207380.002022-12-167615Budget
35287720.002025-01-137617Actual
2926129.002022-07-167656Actual
390931232.702025-04-1576611Actual
126152000.002023-04-157664Budget
23990151.002024-03-147646Actual
3953280.002022-08-157636Budget
5028100.002022-09-157626Budget
31798151.002024-10-147656Actual

Generated 2025-06-14 15:37:26.234 UTC