[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002022-10-197656Budget
2946680.002024-08-187626Actual
228462877.002024-02-177665Actual
78042200.002022-11-197668Budget
15801200.002023-07-207616Actual
38978172.042025-04-1976211Actual
202474643.592023-11-197668Actual
34135918.002024-12-197617Actual
36995359.152025-02-1776213Actual
27240113.002024-06-187656Actual
13868202.002023-05-197636Actual
1938653.952023-10-1976511Actual
4512280.002022-09-197613Budget
26059198.002024-05-187636Actual

Generated 2025-06-18 07:14:09.415 UTC