[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002022-08-237628Budget
35582210.342024-12-2176411Actual
37799322.042025-02-2076111Actual
2354629.482024-01-2176612Actual
34347445.452024-11-2276111Actual
83750.002022-04-227663Budget
15587151.002023-06-237673Actual
166821684.002023-07-237664Actual
36558487.452025-01-217628Actual
116272800.002023-02-207665Budget
180957714.002023-08-237667Actual
6201312.002022-09-227636Actual
3802758.212025-02-2076212Actual
2496539.002024-03-227626Actual

Generated 2025-05-22 05:22:37.298 UTC