[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002022-09-027666Budget
7226304.002022-11-027616Actual
100414840.572022-12-317668Actual
2334836.002022-07-037663Actual
262387818.002024-05-017667Actual
32815280.002024-11-017616Actual
24197723.822024-03-017618Actual
12224237.452023-03-027628Actual
21333126.292023-12-0376111Actual
15372703.002022-06-027665Actual
14135334.422023-05-027628Actual
371192259.002025-03-027663Actual
297916734.542024-08-017668Actual
35197110.002024-12-317656Actual

Generated 2025-06-01 07:06:45.598 UTC