[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-03-027615Budget
23909249.002024-03-017616Actual
17243128.422023-08-0276111Actual
11804280.002023-03-027636Budget
3005155.022024-08-0176212Actual
137533463.002023-05-027665Actual
221593681.002023-12-317667Actual
36678179.492025-01-3176211Actual
2496539.002024-04-017626Actual
132273200.002023-04-027667Budget
3626776.002025-01-317626Actual
1847320.972023-09-0276112Actual
2036057.142023-11-0276311Actual
15882137.002023-07-037646Actual

Generated 2025-06-01 12:53:53.806 UTC