[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002022-07-207614Budget
38950400.772025-04-1976111Actual
52302758.002022-09-197666Actual
2892452.892024-07-1976212Actual
11051688.972023-02-177618Actual
25348168.852024-04-1876111Actual
28340339.002024-07-197636Actual
29841167.002022-07-207666Actual
2195467.002024-01-177626Actual
134152700.002023-04-197668Budget
6105200.002022-10-197616Budget
4047100.002022-08-197656Budget
24993213.002024-04-187636Actual
21927190.002024-01-177616Actual

Generated 2025-06-18 14:29:05.112 UTC