[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-11-237636Budget
13307380.002023-03-237618Budget
34046155.002024-11-227656Actual
32870295.002024-10-227636Actual
128952.002022-05-237673Actual
21777740.002023-12-217664Actual
3100384.802024-08-2276211Actual
5124174.002022-08-237646Actual
1525927.362023-05-2376211Actual
36995359.152025-01-2176213Actual
33132510.182024-10-227628Actual
11565392.002023-02-207615Actual
122862700.002023-02-207668Budget
7694380.002022-10-237618Budget

Generated 2025-05-22 11:10:52.115 UTC