[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5637280.002022-10-207613Budget
359702110.002025-02-187663Actual
10583260.002023-02-187616Actual
3687756.082025-02-1876212Actual
18683423.002023-10-207614Actual
8493200.002022-12-217646Budget
1632029.482023-07-2176511Actual
23314147.572024-02-1876111Actual
36705225.232025-02-1876311Actual
1288294.002023-04-207626Actual
10120275.002023-02-187613Actual
15018642.002023-06-207617Actual
37881226.302025-03-2076411Actual
44342600.002022-08-207668Budget

Generated 2025-06-19 04:41:43.271 UTC