[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9610200.002022-12-207646Budget
23723468.002024-02-197614Actual
27451576.852024-05-217628Actual
1012200.002022-04-217628Budget
93882100.002022-12-207665Budget
35819174.942024-12-2076113Actual
2437177.362024-02-1976311Actual
3253234.422022-06-227628Actual
20073721.002022-05-227667Actual
36027152.002025-01-207673Actual
180898.002022-05-227656Actual
351380.002022-04-217615Budget
2557510.332024-03-2176212Actual
14012550.002023-04-217617Actual

Generated 2025-05-22 01:12:35.165 UTC