[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-03-167615Budget
1930525.232023-10-1676211Actual
279233241.662024-06-1576613Actual
7323293.002022-11-167636Actual
14344556.092023-05-1676611Actual
9611164.002023-01-147646Actual
2354629.482024-02-1476612Actual
53694100.002022-09-167667Budget
308551238.982024-09-157618Actual
1446039.062023-05-1676612Actual
375301213.002025-03-167666Actual
31149303.962024-09-1576112Actual
31598743.002024-10-157615Actual
914252.002023-01-147673Actual

Generated 2025-06-16 01:47:40.829 UTC