[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-05-247673Budget
25348168.852024-03-2376111Actual
26830690.002024-05-237613Actual
156501071.002023-06-247664Actual
248802645.002024-03-237665Actual
2880444.382024-06-2376511Actual
28072180.002024-06-237673Actual
10722100.002022-04-237668Budget
33398196.512024-10-2376112Actual
38540288.002025-03-247616Actual
55585289.062022-08-247668Actual
14821186.002023-05-247616Actual
1938653.952023-09-2376511Actual
12553480.002023-03-247614Budget

Generated 2025-05-23 03:09:57.304 UTC