[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-01-317663Budget
29520187.002024-08-017646Actual
156501071.002023-07-037664Actual
1425729.482023-05-0276211Actual
18868170.002023-10-027616Actual
13813216.002023-05-027616Actual
9793515.002022-12-317617Actual
331663772.362024-11-017668Actual
19803449.002023-11-027615Actual
35408520.792024-12-317628Actual
22391112.462023-12-3176311Actual
8492211.002022-12-037646Actual
12932280.002023-04-027636Budget
17123698.062023-08-027618Actual

Generated 2025-06-01 12:57:10.171 UTC