[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7274100.002022-10-207626Budget
15708358.002023-06-207615Actual
15139301.092023-05-207628Actual
13953870.002023-04-197666Actual
37176176.002025-02-177673Actual
1789164.002023-08-207626Actual
9005280.002022-12-187613Budget
36558487.452025-01-187628Actual
353801014.742024-12-187618Actual
236384392.002024-02-177663Actual
2540382.682024-03-1976311Actual
180957714.002023-08-207667Actual
1948441.002022-05-207617Actual
29346573.002024-07-197615Actual

Generated 2025-05-19 17:04:46.577 UTC