[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-01-217615Budget
34078864.002024-11-227666Actual
10711787.482022-04-227668Actual
4188412.002022-07-237617Actual
27451576.852024-05-227628Actual
20073721.002022-05-237667Actual
278371.002022-06-237626Actual
5636297.002022-09-227613Actual
34020198.002024-11-227646Actual
20834394.002023-11-237615Actual
13596198.002023-04-227673Actual
37390256.002025-02-207616Actual
30592107.002024-08-227626Actual
28777196.512024-06-2276411Actual

Generated 2025-05-22 15:42:12.981 UTC