[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-05-177646Budget
2036057.142023-11-1776311Actual
2735237.002022-07-187616Actual
2038797.572023-11-1776411Actual
37799322.042025-03-1776111Actual
22245398.062024-01-157628Actual
7226304.002022-11-177616Actual
29931199.702024-08-1676411Actual
10120275.002023-02-157613Actual
28100921.002024-07-177614Actual
16260.002022-05-177673Budget
36791748.652025-02-1576611Actual
14284113.532023-05-1776311Actual
5448380.002022-09-177618Budget

Generated 2025-06-16 12:21:30.916 UTC