[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5077280.002022-09-157636Budget
24633780.002024-04-147613Actual
1629398.632023-07-1676411Actual
263598540.632024-05-147668Actual
37297743.002025-03-157615Actual
8540169.002022-12-167656Actual
41081118.002022-08-157666Actual
17123698.062023-08-157618Actual
82693420.002022-12-167665Actual
823380.002022-05-157617Budget
3204210651.282024-10-147668Actual
20073721.002022-06-157667Actual
16260.002022-05-157673Budget
2053312.462023-11-1576212Actual

Generated 2025-06-14 15:43:54.078 UTC