[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4698550.002022-09-217614Budget
76151262.002022-11-217667Actual
32300242.252024-10-2076112Actual
8348275.002022-12-227616Actual
10711787.482022-05-217668Actual
6201312.002022-10-217636Actual
202474643.592023-11-217668Actual
1735225.232023-08-2176511Actual
14728404.002023-06-217615Actual
22067760.002024-01-197666Actual
14876249.002023-06-217636Actual
92512000.002023-01-197664Budget
11238280.002023-03-217613Budget
18181319.272023-09-217628Actual

Generated 2025-06-21 00:54:08.519 UTC