[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4326380.002022-08-207618Budget
178062928.002023-09-207665Actual
64966363.002022-10-207667Actual
2554817.782024-04-1976112Actual
41081118.002022-08-207666Actual
3687756.082025-02-1876212Actual
1012200.002022-05-207628Budget
14229146.512023-05-2076111Actual
32815280.002024-11-197616Actual
20305192.252023-11-2076111Actual
13502810.002023-05-207613Actual
337893579.002024-12-207664Actual
684135.002022-05-207656Actual
21982245.002024-01-187636Actual

Generated 2025-06-19 08:34:41.432 UTC