[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-06-027667Budget
342895029.962024-12-027668Actual
33847573.002024-12-027615Actual
296715104.002024-08-017667Actual
9330392.002022-12-317615Actual
7742229.872022-11-027628Actual
23222322.302024-01-317628Actual
116272800.002023-03-027665Budget
4839380.002022-09-027615Budget
21063953.002023-12-037666Actual
21982245.002023-12-317636Actual
36147716.002025-01-317615Actual
22217702.612023-12-317618Actual
74761500.002022-11-027666Budget

Generated 2025-06-01 13:02:01.952 UTC