[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-06-167656Budget
132283921.002023-04-167667Actual
33398196.512024-11-1576112Actual
384823478.002025-04-167665Actual
23011127.002024-02-147656Actual
15615380.002023-07-177614Actual
324523867.992024-10-1576613Actual
1897576.002023-10-167656Actual
2735237.002022-07-177616Actual
2437177.362024-03-1576311Actual
28603546.552024-07-167628Actual
19803449.002023-11-167615Actual
2041457.142023-11-1676511Actual
11238280.002023-03-167613Budget

Generated 2025-06-15 04:32:21.393 UTC