[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802758.212025-02-2076212Actual
5125200.002022-08-237646Budget
25019113.002024-03-227646Actual
15941811.002023-06-237666Actual
149611425.002023-05-237666Actual
70092000.002022-10-237664Budget
27543389.062024-05-2276111Actual
380612408.252025-02-2076612Actual
63551629.002022-09-227666Actual
26713167.922024-04-2176113Actual
216582148.002023-12-217663Actual
25814636.002024-04-217614Actual
2038797.572023-10-2376411Actual
25191500.002022-06-237664Budget

Generated 2025-05-22 06:57:30.859 UTC