[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6763280.002022-10-317613Budget
34429219.912024-11-3076411Actual
71471053.002022-10-317665Actual
16619196.002023-07-317673Actual
20214473.822023-10-317628Actual
20073721.002022-05-317667Actual
31888884.002024-09-297617Actual
237582265.002024-02-287664Actual
1425729.482023-04-3076211Actual
15139301.092023-05-317628Actual
24316139.062024-02-2876111Actual
1761250.002022-05-317646Actual
13025100.002023-03-317656Budget
218692024.002023-12-297665Actual

Generated 2025-05-31 01:19:11.458 UTC