[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82702100.002022-12-057665Budget
12364280.002023-04-047613Budget
10680280.002023-02-027636Budget
3578550.002022-08-047614Budget
262981019.282024-05-037618Actual
824477.002022-05-047617Actual
101811000.002023-02-027663Budget
2136185.872023-12-0576211Actual
124261000.002023-04-047663Budget
78032693.562022-11-047668Actual
1617250.002022-06-047616Actual
1446039.062023-05-0476612Actual
10722100.002022-05-047668Budget
37854255.022025-03-0476311Actual

Generated 2025-06-03 08:42:32.546 UTC