[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086380.002022-05-217618Budget
269845529.002024-05-207664Actual
36791748.652025-01-1976611Actual
18868170.002023-09-207616Actual
105041542.002023-01-197665Actual
12224237.452023-02-187628Actual
1727159.272023-07-2176211Actual
25348168.852024-03-2076111Actual
19977137.002023-10-217646Actual
312112452.932024-08-2076612Actual
208682618.002023-11-217665Actual
2275294.002022-06-217613Actual
390931232.702025-03-2176611Actual
23723468.002024-02-187614Actual

Generated 2025-05-20 18:34:46.672 UTC