[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-227615Budget
31598743.002024-09-227615Actual
18691400.002022-05-247666Budget
2033348.632023-10-2476211Actual
153471393.342023-05-2476611Actual
22280.002022-04-237613Budget
365301125.342025-01-227618Actual
178062928.002023-08-247665Actual
2354629.482024-01-2276612Actual
12427970.002023-03-247663Actual
2053312.462023-10-2476212Actual
7275142.002022-10-247626Actual
11238280.002023-02-217613Budget
33224448.642024-10-2376111Actual

Generated 2025-05-23 07:34:01.209 UTC