[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002022-12-137626Budget
23297.002022-04-147613Actual
167752839.002023-07-157665Actual
31057212.472024-08-1476411Actual
28392145.002024-06-147656Actual
246683019.002024-03-147663Actual
6433450.002022-09-147617Actual
29439237.002024-07-147616Actual
135374529.002023-04-147663Actual
26713167.922024-04-1376113Actual
54090.002022-04-147626Budget
2892452.892024-06-1476212Actual
128860.002022-05-157673Budget
15882137.002023-06-157646Actual

Generated 2025-05-14 17:28:16.650 UTC