[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-02-187636Budget
1525927.362023-06-2076211Actual
36791748.652025-02-1876611Actual
232567202.732024-02-187668Actual
12035480.002023-03-207617Budget
373323510.002025-03-207665Actual
27890517.052024-06-1976213Actual
35145314.002025-01-187636Actual
393314076.772025-04-2076613Actual
2545753.952024-04-1976511Actual
22124533.002024-01-187617Actual
240481098.002024-03-197666Actual
31691288.002024-10-197616Actual
824477.002022-05-207617Actual

Generated 2025-06-19 16:39:19.579 UTC