[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3904100.002022-01-117626Budget
157433276.002022-12-127665Actual
87405403.002022-05-147667Actual
1947380.002021-11-117617Budget
36732181.612024-07-1276411Actual
1835487.992023-02-1176411Actual
304144400.002024-02-117664Actual
36995359.152024-07-1276213Actual
2203480.002023-06-117656Actual
4048118.002022-01-117656Actual
122862700.002022-08-117668Budget
351380.002021-10-117615Budget
58851769.002022-03-137664Actual
23909249.002023-08-117616Actual

Generated 2024-11-10 11:13:10.189 UTC