[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17771327.002023-09-087615Actual
116272800.002023-03-087665Budget
12693427.002023-04-087615Actual
344904148.712024-12-0876611Actual
97151500.002023-01-067666Budget
10582280.002023-02-067616Budget
21213867.762023-12-097618Actual
5171131.002022-09-087656Actual
237582265.002024-03-077664Actual
327572142.002024-11-077665Actual
170652573.002023-08-087667Actual
26740399.502024-05-0776213Actual
216582148.002024-01-067663Actual
66842600.002022-10-087668Budget

Generated 2025-06-07 22:43:56.435 UTC