[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-227663Budget
310915364.692024-08-2176611Actual
2543078.422024-03-2176411Actual
24753473.002024-03-217614Actual
16940107.002023-07-227656Actual
24787707.002024-03-217664Actual
202474643.592023-10-227668Actual
98533200.002022-12-207667Budget
35555210.342024-12-2076311Actual
38540288.002025-03-227616Actual
22245398.062023-12-207628Actual
12835280.002023-03-227616Budget
134163775.392023-03-227668Actual
35936842.002025-01-207613Actual

Generated 2025-05-21 07:49:43.314 UTC