[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002023-01-017636Budget
112981030.002023-03-037663Actual
130861600.002023-04-037666Budget
379415683.842025-03-0376611Actual
316333894.002024-10-027665Actual
18691400.002022-06-037666Budget
149611425.002023-06-037666Actual
24197723.822024-03-027618Actual
16647439.002023-08-037614Actual
3857293.002022-08-037616Actual
18153614.732023-09-037618Actual
32419408.282024-10-0276213Actual
19951219.002023-11-037636Actual
637191.002022-05-037646Actual

Generated 2025-06-02 21:16:13.795 UTC