[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-03-237636Budget
27240113.002024-05-227656Actual
14284113.532023-04-2276311Actual
30351188.002024-08-227673Actual
4513272.002022-08-237613Actual
2880444.382024-06-2276511Actual
3220984.802024-09-2176511Actual
30762735.002024-08-227617Actual
21476847.582023-11-2376611Actual
4651102.002022-08-237673Actual
16354997.592023-06-2376611Actual
24633780.002024-03-227613Actual
330464678.002024-10-227667Actual
222785673.912023-12-217668Actual

Generated 2025-05-22 15:28:56.900 UTC