[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9933380.002022-12-207618Budget
35700247.572024-12-2076112Actual
190995888.002023-09-217667Actual
37471185.002025-02-197646Actual
71482100.002022-10-227665Budget
20305192.252023-10-2276111Actual
15381700.002022-05-227665Budget
97141159.002022-12-207666Actual
310915364.692024-08-2176611Actual
370271476.722025-01-2076613Actual
319225607.002024-09-207667Actual
18682135.002022-05-227666Actual
15615380.002023-06-227614Actual
27042636.002024-05-217615Actual

Generated 2025-05-21 07:54:11.998 UTC