[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98533200.002022-12-227667Budget
372394523.002025-02-217664Actual
30883437.452024-08-237628Actual
10120275.002023-01-227613Actual
36849211.402025-01-2276112Actual
341706485.002024-11-237667Actual
9330392.002022-12-227615Actual
22124533.002023-12-227617Actual
307051091.002024-08-237666Actual
35230930.002024-12-227666Actual
21007168.002023-11-247646Actual
39032275.232025-03-2476411Actual
38447562.002025-03-247615Actual
2457630.552024-02-2176612Actual

Generated 2025-05-23 15:45:36.626 UTC