[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-01-217646Budget
53694100.002022-08-237667Budget
12177380.002023-02-207618Budget
33847573.002024-11-227615Actual
16914148.002023-07-237646Actual
33545373.192024-10-2276213Actual
130871196.002023-03-237666Actual
37707643.522025-02-207628Actual
2603148.002024-04-217626Actual
29520187.002024-07-227646Actual
38447562.002025-03-237615Actual
2987784.802024-07-2276211Actual
38146380.212025-02-2076213Actual
1933259.272023-09-2276311Actual

Generated 2025-05-23 00:39:04.230 UTC