[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002023-01-057666Budget
291682294.002024-08-067663Actual
12225200.002023-03-077628Budget
6248200.002022-10-077646Budget
2662130.552024-05-0676112Actual
1012200.002022-05-077628Budget
1446039.062023-05-0776612Actual
5699750.002022-10-077663Budget
1528676.292023-06-0776311Actual
22391112.462024-01-0576311Actual
37799322.042025-03-0776111Actual
276865945.552024-06-0676611Actual
38621167.002025-04-077646Actual
31746284.002024-10-067636Actual

Generated 2025-06-07 02:51:59.167 UTC