[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002022-06-207673Budget
259442190.002024-04-187665Actual
26501105.022024-04-1876411Actual
36732181.612025-01-1876411Actual
55572600.002022-08-207668Budget
18691400.002022-05-207666Budget
2460550.002022-06-207614Budget
16260.002022-04-197673Budget
27330816.002024-05-197617Actual
590310.002022-04-197636Actual
1935980.552023-09-1976411Actual
38119281.962025-02-1776113Actual
101801016.002023-01-187663Actual
37707643.522025-02-177628Actual

Generated 2025-05-19 03:25:07.172 UTC