[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002022-09-147618Budget
17771327.002023-08-157615Actual
7088339.002022-10-157615Actual
252906623.932024-03-147668Actual
6623200.002022-09-147628Budget
32155193.322024-09-1376311Actual
13025100.002023-03-157656Budget
11099200.002023-01-137628Budget
101811000.002023-01-137663Budget
22904187.002024-01-137616Actual
28896310.342024-06-1476112Actual
15372703.002022-05-157665Actual
202474643.592023-10-157668Actual
27625223.102024-05-1476411Actual

Generated 2025-05-14 12:05:32.596 UTC