[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124261000.002023-10-227663Budget
325441574.002025-05-237663Actual
17123698.062024-02-217618Actual
28482867.002025-01-217617Actual
18272147.572024-03-2376111Actual
36147716.002025-08-227615Actual
136582310.002023-11-217664Actual
2335750.002023-01-227663Budget
8396131.002023-06-247626Actual
307051091.002025-03-237666Actual
100422200.002023-07-227668Budget
352384.002022-11-217615Actual
36995359.152025-08-2276213Actual
34695324.062025-06-2376213Actual

Generated 2025-12-21 07:22:06.037 UTC