[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6248200.002022-10-167646Budget
390931232.702025-04-1676611Actual
19007755.002023-10-167666Actual
2342328.422024-02-1476511Actual
24753473.002024-04-157614Actual
1528676.292023-06-1676311Actual
29757504.122024-08-157628Actual
11851200.002023-03-167646Budget
33545373.192024-11-1576213Actual
30975347.572024-09-1576111Actual
1446039.062023-05-1676612Actual
690070.002022-11-167673Budget
55572600.002022-09-167668Budget
36240298.002025-02-147616Actual

Generated 2025-06-15 05:51:05.816 UTC