[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127552800.002023-03-237665Budget
22008176.002023-12-217646Actual
1729887.992023-07-2376311Actual
6295100.002022-09-227656Budget
360551035.002025-01-217614Actual
338813507.002024-11-227665Actual
27598251.832024-05-2276311Actual
2597380.002022-06-237615Budget
8349280.002022-11-237616Budget
33994298.002024-11-227636Actual
251705356.002024-03-227667Actual
36321230.002025-01-217646Actual
20186781.402023-10-237618Actual
132273200.002023-03-237667Budget

Generated 2025-05-23 01:01:47.654 UTC