[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-04-147646Budget
6622304.122022-09-147628Actual
26419196.512024-04-1376111Actual
14902116.002023-05-157646Actual
208682618.002023-11-157665Actual
27571128.422024-05-1476211Actual
165623705.002023-07-157663Actual
9793515.002022-12-137617Actual
16740429.002023-07-157615Actual
28896310.342024-06-1476112Actual
26004144.002024-04-137616Actual
32392238.102024-09-1376113Actual
4048118.002022-07-157656Actual
2354629.482024-01-1376612Actual

Generated 2025-05-14 17:34:22.043 UTC