[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4573750.002022-08-157663Budget
36147716.002025-01-137615Actual
21715103.002023-12-137673Actual
360551035.002025-01-137614Actual
2135322.302022-05-157628Actual
3802758.212025-02-1276212Actual
19711497.002023-10-157614Actual
171855992.102023-07-157668Actual
19896178.002023-10-157616Actual
278052969.962024-05-1476612Actual
4698550.002022-08-157614Budget
7695531.392022-10-157618Actual
353801014.742024-12-137618Actual
36791748.652025-01-1376611Actual

Generated 2025-05-14 14:37:58.248 UTC