[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-06-267618Budget
38146380.212025-02-2376213Actual
21388102.892023-11-2676311Actual
4374200.002022-07-267628Budget
37084891.002025-02-237613Actual
16833240.002023-07-267616Actual
34402231.612024-11-2576311Actual
16091723.822023-06-267618Actual
36791748.652025-01-2476611Actual
1807100.002022-05-267656Budget
24197723.822024-02-237618Actual
3100384.802024-08-2576211Actual
15856208.002023-06-267636Actual
39032275.232025-03-2676411Actual

Generated 2025-05-25 09:31:31.018 UTC