[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-04-237613Budget
130871196.002023-03-247666Actual
30472624.002024-08-237615Actual
36027152.002025-01-227673Actual
29439237.002024-07-237616Actual
36412500.002022-07-247664Budget
34997654.002024-12-227615Actual
2831277.002024-06-237626Actual
27160104.002024-05-237626Actual
60253516.002022-09-237665Actual
24633780.002024-03-237613Actual
2041457.142023-10-2476511Actual
166490.002022-05-247626Budget
31263100.002022-06-247667Budget

Generated 2025-05-23 06:29:55.576 UTC