[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134200.002022-05-247628Budget
11706280.002023-02-217616Budget
128860.002022-05-247673Budget
36732181.612025-01-2276411Actual
3005155.022024-07-2376212Actual
1250470.002023-03-247673Budget
3560943.312024-12-2276511Actual
33939289.002024-11-237616Actual
3790844.382025-02-2176511Actual
4375382.912022-07-247628Actual
17151298.062023-07-247628Actual
227541519.002024-01-227664Actual
36968327.572025-01-2276113Actual
2195467.002023-12-227626Actual

Generated 2025-05-23 19:44:38.982 UTC