[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-11-237636Budget
18775341.002023-09-227615Actual
5698922.002022-09-227663Actual
147633089.002023-05-237665Actual
35117102.002024-12-217626Actual
36321230.002025-01-217646Actual
274231082.922024-05-227618Actual
27744326.302024-05-2276112Actual
269845529.002024-05-227664Actual
30646174.002024-08-227646Actual
26551650.002022-06-237665Actual
27625223.102024-05-2276411Actual
34256613.212024-11-227628Actual
100422200.002022-12-217668Budget

Generated 2025-05-22 09:08:41.991 UTC