[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-09-207664Budget
39298466.172025-03-2176213Actual
34078864.002024-11-207666Actual
10120275.002023-01-197613Actual
9563306.002022-12-197636Actual
22391112.462023-12-1976311Actual
15998558.002023-06-217617Actual
35700247.572024-12-1976112Actual
33306153.952024-10-2076411Actual
60262900.002022-09-207665Budget
21715103.002023-12-197673Actual
1727159.272023-07-2176211Actual
54090.002022-04-207626Budget
24938186.002024-03-207616Actual

Generated 2025-05-20 21:38:20.616 UTC