[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-10-247614Budget
2892452.892024-06-2376212Actual
883985.002022-04-237667Actual
12931306.002023-03-247636Actual
35408520.792024-12-227628Actual
6434380.002022-09-237617Budget
279233241.662024-05-2376613Actual
37417103.002025-02-217626Actual
9190550.002022-12-227614Budget
32955654.002024-10-237666Actual
20186781.402023-10-247618Actual
34695324.062024-11-2376213Actual
9564280.002022-12-227636Budget
1384064.002023-04-237626Actual

Generated 2025-05-23 04:56:02.119 UTC