[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42484100.002022-08-167667Budget
30170359.152024-08-1576213Actual
21743441.002024-01-147614Actual
13868202.002023-05-167636Actual
66842600.002022-10-167668Budget
8540169.002022-12-177656Actual
38950400.772025-04-1676111Actual
2560725.232024-04-1576612Actual
28695369.912024-07-1676111Actual
2000383.002023-11-167656Actual
13624431.002023-05-167614Actual
135374529.002023-05-167663Actual
278371.002022-07-177626Actual
28072180.002024-07-167673Actual

Generated 2025-06-15 09:11:37.325 UTC