[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-10-167626Budget
6623200.002022-10-167628Budget
8818563.212022-12-177618Actual
23011127.002024-02-147656Actual
2557510.332024-04-1576212Actual
178062928.002023-09-167665Actual
31254742.002022-07-177667Actual
85982328.002022-12-177666Actual
161538510.332023-07-177668Actual
37471185.002025-03-167646Actual
5637280.002022-10-167613Budget
24787707.002024-04-157664Actual
66842600.002022-10-167668Budget
33122100.002022-07-177668Budget

Generated 2025-06-15 12:42:47.818 UTC