[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 448  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390280.002022-08-017613Budget
153471393.342023-06-0176611Actual
2603148.002024-04-307626Actual
38978172.042025-04-0176211Actual
23369103.952024-01-3076311Actual
21033121.002023-12-027656Actual
29520187.002024-07-317646Actual
3790844.382025-03-0176511Actual
7555480.002022-11-017617Budget
9611164.002022-12-307646Actual
132283921.002023-04-017667Actual

Generated 2025-05-31 21:35:16.069 UTC