[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002022-10-177618Budget
4572970.002022-09-177663Actual
38146380.212025-03-1776213Actual
19007755.002023-10-177666Actual
16119417.762023-07-187628Actual
1431183.742023-05-1776411Actual
22418110.342024-01-1576411Actual
369102130.592025-02-1576612Actual
28777196.512024-07-1776411Actual
1889585.002023-10-177626Actual
44333463.272022-08-177668Actual
28366208.002024-07-177646Actual
29636926.002024-08-167617Actual
34904873.002025-01-157614Actual

Generated 2025-06-16 18:32:28.750 UTC