[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27863194.242024-05-2076113Actual
3719380.002022-07-217615Budget
221593681.002023-12-197667Actual
24633780.002024-03-207613Actual
337893579.002024-11-207664Actual
5125200.002022-08-217646Budget
5309380.002022-08-217617Budget
14728404.002023-05-217615Actual
18691400.002022-05-217666Budget
31296324.062024-08-2076213Actual
27214203.002024-05-207646Actual
11851200.002023-02-187646Budget
124261000.002023-03-217663Budget
38595302.002025-03-217636Actual

Generated 2025-05-20 04:56:39.802 UTC