[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-03-237646Budget
347271743.392024-11-2276613Actual
4121700.002022-04-227665Budget
132273200.002023-03-237667Budget
156501071.002023-06-237664Actual
54090.002022-04-227626Budget
285176466.002024-06-227667Actual
5824550.002022-09-227614Budget
342895029.962024-11-227668Actual
2537628.422024-03-2276211Actual
35642927.372024-12-2176611Actual
13026156.002023-03-237656Actual
3953280.002022-07-237636Budget
23396110.342024-01-2176411Actual

Generated 2025-05-23 01:16:45.263 UTC