[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-11-217666Budget
319225607.002025-04-227667Actual
8866285.932023-06-247628Actual
1832780.552024-03-2376311Actual
2095362.002024-06-237626Actual
37771232.002023-02-217665Actual
5497352.602023-03-247628Actual
6762358.002023-05-247613Actual
12978200.002023-10-227646Budget
22719443.002024-08-217614Actual
965625.342022-11-217618Actual
32629912.002025-05-237614Actual
34904873.002025-07-227614Actual
276865945.552024-12-2176611Actual

Generated 2025-12-21 05:01:30.381 UTC