[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 4   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-08-247636Budget
23396110.342024-08-2376411Actual
21241387.452024-06-257628Actual
12979214.002023-10-247646Actual
1647025.232024-01-2476612Actual
5698922.002023-04-257663Actual
2496539.002024-10-237626Actual
29439237.002025-02-227616Actual
100414840.572023-07-247668Actual
54090.002022-11-237626Budget
12364280.002023-10-247613Budget
58842500.002023-04-257664Budget
111603340.542023-08-247668Actual
37881226.302025-09-2376411Actual

Generated 2025-12-23 18:19:12.165 UTC