[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1152280.002022-05-197613Budget
26950972.002024-05-187614Actual
30646174.002024-08-187646Actual
29520187.002024-07-187646Actual
37297743.002025-02-167615Actual
89253999.642022-11-197668Actual
19951219.002023-10-197636Actual
201281934.002023-10-197667Actual
11425480.002023-02-167614Budget
10679322.002023-01-177636Actual
27543389.062024-05-1876111Actual
35287720.002024-12-177617Actual
1889585.002023-09-187626Actual
383894906.002025-03-197664Actual

Generated 2025-05-18 14:01:11.779 UTC