[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002021-12-167615Budget
4698550.002022-02-157614Budget
35582210.342024-06-1576411Actual
2603148.002023-10-157626Actual
690170.002022-04-177673Actual
4840400.002022-02-157615Actual
11754100.002022-08-157626Budget
2946680.002024-01-157626Actual
297916734.542024-01-157668Actual
116272800.002022-08-157665Budget
16619196.002023-01-157673Actual
24316139.062023-08-1576111Actual
34402231.612024-05-1776311Actual
36401874.002022-01-157664Actual

Generated 2024-11-14 05:37:42.812 UTC