[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-09-167615Budget
19157842.012023-10-167618Actual
248802645.002024-04-157665Actual
7431400.002022-05-167666Budget
170652573.002023-08-167667Actual
37999215.662025-03-1676112Actual
145515426.002023-06-167663Actual
965888.002023-01-147656Actual
15018642.002023-06-167617Actual
4840400.002022-09-167615Actual
31296324.062024-09-1576213Actual
108321129.002023-02-147666Actual
9005280.002023-01-147613Budget
22008176.002024-01-147646Actual

Generated 2025-06-15 11:47:55.569 UTC