[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-06-167617Budget
81293421.002022-11-167664Actual
38540288.002025-03-167616Actual
330464678.002024-10-157667Actual
262981019.282024-04-147618Actual
16091723.822023-06-167618Actual
26562343.322024-04-1476611Actual
2863711764.942024-06-157668Actual
16619196.002023-07-167673Actual
1629398.632023-06-1676411Actual
279233241.662024-05-1576613Actual
21982245.002023-12-147636Actual
541105.002022-04-157626Actual
22067760.002023-12-147666Actual

Generated 2025-05-15 06:35:36.774 UTC