[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-03-257666Budget
36849211.402025-01-2376112Actual
21007168.002023-11-257646Actual
381772311.822025-02-2276613Actual
11804280.002023-02-227636Budget
33634842.002024-11-247613Actual
386801134.002025-03-257666Actual
4980200.002022-08-257616Budget
7943929.002022-11-257663Actual
23297.002022-04-247613Actual
26562343.322024-04-2376611Actual
492200.002022-04-247616Budget
30565248.002024-08-247616Actual
53704987.002022-08-257667Actual

Generated 2025-05-24 18:59:54.951 UTC