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

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-10-227613Budget
26419196.512024-11-2076111Actual
52302758.002023-03-247666Actual
241378.002023-01-227673Actual
33398196.512025-05-2376112Actual
58842500.002023-04-237664Budget
19951219.002024-05-237636Actual
21063953.002024-06-237666Actual
8208408.002023-06-247615Actual
302941979.002025-03-237663Actual
17679456.002024-03-237614Actual
8068550.002023-06-247614Budget
2597380.002023-01-227615Budget
344904148.712025-06-2376611Actual

Generated 2025-12-21 22:11:03.820 UTC