[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42484100.002023-02-207667Budget
26059198.002024-11-197636Actual
10911480.002023-08-217617Budget
93882100.002023-07-217665Budget
1484890.002023-12-217626Actual
4048118.002023-02-207656Actual
28482867.002025-01-207617Actual
89262200.002023-06-237668Budget
135374529.002023-11-207663Actual
31746284.002025-04-217636Actual
30592107.002025-03-227626Actual
33113069.322023-01-217668Actual
22959272.002024-08-207636Actual
3578550.002023-02-207614Budget

Generated 2025-12-20 21:06:39.173 UTC