[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132273200.002023-03-217667Budget
3856200.002022-07-217616Budget
211557712.002023-11-217667Actual
2293141.002024-01-197626Actual
24938186.002024-03-207616Actual
34402231.612024-11-2076311Actual
16940107.002023-07-217656Actual
1953528.422023-09-2076612Actual
81293421.002022-11-217664Actual
2892452.892024-06-2076212Actual
2946680.002024-07-207626Actual
1525927.362023-05-2176211Actual
267731410.052024-04-1976613Actual
270754052.002024-05-207665Actual

Generated 2025-05-20 17:27:55.395 UTC