[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-06-197663Budget
27188312.002024-06-187636Actual
3720371.002022-08-197615Actual
153471393.342023-06-1976611Actual
16260.002022-05-197673Budget
6575380.002022-10-197618Budget
358794094.312025-01-1776613Actual
23044869.002024-02-177666Actual
20083100.002022-06-197667Budget
21835421.002024-01-177615Actual
392131873.132025-04-1976612Actual
140473437.002023-05-197667Actual
33939289.002024-12-197616Actual
1616200.002022-06-197616Budget

Generated 2025-06-18 08:17:58.612 UTC