[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-11-237616Budget
10773100.002023-01-217656Budget
27890517.052024-05-2276213Actual
11424583.002023-02-207614Actual
288382000.802024-06-2276611Actual
37445333.002025-02-207636Actual
914252.002022-12-217673Actual
5171131.002022-08-237656Actual
4188412.002022-07-237617Actual
1137670.002023-02-207673Budget
10631100.002023-01-217626Budget
197451465.002023-10-237664Actual
314202615.002024-09-217663Actual
18181319.272023-08-237628Actual

Generated 2025-05-22 22:29:55.204 UTC