[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15018642.002023-05-247617Actual
11851200.002023-02-217646Budget
20981249.002023-11-247636Actual
37799322.042025-02-2176111Actual
54090.002022-04-237626Budget
2236486.932023-12-2276211Actual
30170359.152024-07-2376213Actual
11565392.002023-02-217615Actual
8539100.002022-11-247656Budget
4573750.002022-08-247663Budget
267731410.052024-04-2276613Actual
3437578.422024-11-2376211Actual
25692728.002024-04-227613Actual
38567118.002025-03-247626Actual

Generated 2025-05-23 19:17:31.507 UTC