[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134152700.002022-09-157668Budget
30259817.002024-02-157613Actual
34784809.002024-06-157613Actual
35846387.222024-06-1576213Actual
2925100.002021-12-167656Budget
24225417.762023-08-157628Actual
33113069.322021-12-167668Actual
9793515.002022-06-157617Actual
36412500.002022-01-157664Budget
47612500.002022-02-157664Budget
10911480.002022-07-167617Budget
34997654.002024-06-157615Actual
241397952.002023-08-157667Actual
20214473.822023-04-177628Actual

Generated 2024-11-14 17:04:06.692 UTC