[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-237618Budget
33306153.952024-10-2276411Actual
16091723.822023-06-237618Actual
2434455.022024-02-2076211Actual
4698550.002022-08-237614Budget
322421600.792024-09-2176611Actual
13166480.002023-03-237617Budget
23101525.002024-01-217617Actual
236384392.002024-02-207663Actual
375301213.002025-02-207666Actual
30592107.002024-08-227626Actual
44333463.272022-07-237668Actual
26085135.002024-04-217646Actual
21388102.892023-11-2376311Actual

Generated 2025-05-22 06:53:38.663 UTC