[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-05-257667Budget
15856208.002023-06-257636Actual
309177252.732024-08-247668Actual
1632029.482023-06-2576511Actual
28723115.652024-06-2476211Actual
135374529.002023-04-247663Actual
30472624.002024-08-247615Actual
23396110.342024-01-2376411Actual
2195467.002023-12-237626Actual
1714263.002022-05-257636Actual
47612500.002022-08-257664Budget
32722643.002024-10-247615Actual
105041542.002023-01-237665Actual
74761500.002022-10-257666Budget

Generated 2025-05-24 14:53:14.971 UTC