[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002022-09-227618Budget
281345681.002024-06-227664Actual
52302758.002022-08-237666Actual
26551650.002022-06-237665Actual
3953280.002022-07-237636Budget
32008504.122024-09-217628Actual
347271743.392024-11-2276613Actual
29520187.002024-07-227646Actual
33122100.002022-06-237668Budget
2460550.002022-06-237614Budget
29225207.002024-07-227673Actual
26144542.002024-04-217666Actual
2250910.332023-12-2176112Actual
5309380.002022-08-237617Budget

Generated 2025-05-22 11:11:09.234 UTC