[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12225200.002023-09-247628Budget
365301125.342025-08-257618Actual
19951219.002024-05-267636Actual
32155193.322025-04-2576311Actual
27133237.002024-12-247616Actual
37999215.662025-09-2476112Actual
14876249.002023-12-257636Actual
541105.002022-11-247626Actual
39005177.362025-10-2576311Actual
274858026.992024-12-247668Actual
3578550.002023-02-247614Budget
32128153.952025-04-2576211Actual
342895029.962025-06-267668Actual
23990151.002024-09-237646Actual

Generated 2025-12-24 07:36:41.480 UTC