[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-05-157646Budget
38354864.002025-04-157614Actual
27890517.052024-06-1476213Actual
278052969.962024-06-1476612Actual
3857293.002022-08-157616Actual
7742229.872022-11-157628Actual
28340339.002024-07-157636Actual
8208408.002022-12-167615Actual
2086380.002022-06-157618Budget
965888.002023-01-137656Actual
31505950.002024-10-147614Actual
14928113.002023-06-157656Actual
1476441.002022-06-157615Actual
55572600.002022-09-157668Budget

Generated 2025-06-14 11:00:56.765 UTC