[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-09-197656Budget
26713167.922024-05-1876113Actual
226344358.002024-02-177663Actual
17123698.062023-08-197618Actual
1446039.062023-05-1976612Actual
17151298.062023-08-197628Actual
19803449.002023-11-197615Actual
22451449.702024-01-1776611Actual
64966363.002022-10-197667Actual
3578550.002022-08-197614Budget
10445380.002023-02-177615Budget
19064522.002023-10-197617Actual
336691714.002024-12-197663Actual
278290.002022-07-207626Budget

Generated 2025-06-18 19:06:35.174 UTC