[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9933380.002023-01-057618Budget
26922200.002024-06-067673Actual
33224448.642024-11-0676111Actual
153471393.342023-06-0776611Actual
25909458.002024-05-067615Actual
27625223.102024-06-0676411Actual
384823478.002025-04-077665Actual
7088339.002022-11-077615Actual
1211750.002022-06-077663Budget
1025974.002023-02-057673Actual
23723468.002024-03-067614Actual
70081805.002022-11-077664Actual
29016271.432024-07-0776113Actual
37587752.002025-03-077617Actual

Generated 2025-06-06 12:44:08.809 UTC