[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002022-10-217666Budget
17030558.002023-07-217617Actual
18868170.002023-09-207616Actual
19419599.712023-09-2076611Actual
16973724.002023-07-217666Actual
35197110.002024-12-197656Actual
16888277.002023-07-217636Actual
1992381.002023-10-217626Actual
12177380.002023-02-187618Budget
2354629.482024-01-1976612Actual
282275143.002024-06-207665Actual
304144400.002024-08-207664Actual
386801134.002025-03-217666Actual
9563306.002022-12-197636Actual

Generated 2025-05-20 23:43:22.724 UTC