[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 480  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-06-037667Budget
300852234.842024-08-0276612Actual
27625223.102024-06-0276411Actual
24787707.002024-04-027664Actual
36732181.612025-02-0176411Actual
257272381.002024-05-027663Actual
9793515.002023-01-017617Actual
10711787.482022-05-037668Actual
285751034.432024-07-037618Actual
1250470.002023-04-037673Budget
156501071.002023-07-047664Actual

Generated 2025-06-02 23:38:02.151 UTC