[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690070.002022-11-167673Budget
7743200.002022-11-167628Budget
28896310.342024-07-1676112Actual
29546130.002024-08-157656Actual
31477180.002024-10-157673Actual
359702110.002025-02-147663Actual
19711497.002023-11-167614Actual
1950411.402023-10-1676212Actual
2053312.462023-11-1676212Actual
25191500.002022-07-177664Budget
32870295.002024-11-157636Actual
1948441.002022-06-167617Actual
280153749.002024-07-167663Actual
1475380.002022-06-167615Budget

Generated 2025-06-15 03:39:17.007 UTC