[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460894.002023-12-227673Actual
47612500.002023-03-247664Budget
6763280.002023-05-247613Budget
2437177.362024-09-2076311Actual
6623200.002023-04-237628Budget
100422200.002023-07-227668Budget
18949131.002024-04-227646Actual
228462877.002024-08-217665Actual
22280.002022-11-217613Budget
1623928.422024-01-2276211Actual
27240113.002024-12-217656Actual
5077280.002023-03-247636Budget
4839380.002023-03-247615Budget
2597380.002023-01-227615Budget

Generated 2025-12-21 21:45:28.305 UTC