[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-03-237618Budget
346101782.712024-11-2276612Actual
41081118.002022-07-237666Actual
2611190.002024-04-217656Actual
2863711764.942024-06-227668Actual
78042200.002022-10-237668Budget
29520187.002024-07-227646Actual
64954100.002022-09-227667Budget
1830027.362023-08-2376211Actual
39151261.402025-03-2376112Actual
9981200.002022-12-217628Budget
334601455.042024-10-2276612Actual
16973724.002023-07-237666Actual
157433276.002023-06-237665Actual

Generated 2025-05-22 18:41:36.910 UTC