[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9190550.002023-01-017614Budget
38621167.002025-04-037646Actual
24316139.062024-03-0276111Actual
97141159.002023-01-017666Actual
267731410.052024-05-0276613Actual
382693138.002025-04-037663Actual
30672123.002024-09-027656Actual
3905134.002022-08-037626Actual
15941811.002023-07-047666Actual
31030244.382024-09-0276311Actual
26059198.002024-05-027636Actual
5964408.002022-10-037615Actual
4048118.002022-08-037656Actual
24938186.002024-04-027616Actual

Generated 2025-06-02 17:53:02.002 UTC