[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1012200.002022-05-177628Budget
226344358.002024-02-157663Actual
1713280.002022-06-177636Budget
33518245.122024-11-1676113Actual
4047100.002022-08-177656Budget
2540382.682024-04-1676311Actual
4188412.002022-08-177617Actual
9065750.002023-01-157663Budget
157433276.002023-07-187665Actual
178062928.002023-09-177665Actual
25191500.002022-07-187664Budget
198381877.002023-11-177665Actual
10774120.002023-02-157656Actual
3100384.802024-09-1676211Actual

Generated 2025-06-17 00:37:17.241 UTC