[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002022-11-237618Budget
21982245.002023-12-217636Actual
119571600.002023-02-207666Budget
12225200.002023-02-207628Budget
83750.002022-04-227663Budget
2831277.002024-06-227626Actual
29133795.002024-07-227613Actual
192196836.062023-09-227668Actual
5497352.602022-08-237628Actual
824477.002022-04-227617Actual
37881226.302025-02-2076411Actual
30565248.002024-08-227616Actual
6105200.002022-09-227616Budget
27863194.242024-05-2276113Actual

Generated 2025-05-22 15:52:38.231 UTC