[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560725.232024-10-2076612Actual
105032800.002023-08-217665Budget
270754052.002024-12-207665Actual
14876249.002023-12-217636Actual
155304205.002024-01-217663Actual
70081805.002023-05-237664Actual
39032275.232025-10-2176411Actual
222785673.912024-07-207668Actual
29253963.002025-02-197614Actual
11425480.002023-09-207614Budget
232567202.732024-08-207668Actual
1336550.002022-12-217614Budget
2543078.422024-10-2076411Actual
7743200.002023-05-237628Budget

Generated 2025-12-20 22:43:54.384 UTC