[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11804280.002023-02-197636Budget
20073721.002022-05-227667Actual
31798151.002024-09-207656Actual
7274100.002022-10-227626Budget
348192775.002024-12-207663Actual
23990151.002024-02-197646Actual
2554817.782024-03-2176112Actual
300852234.842024-07-2176612Actual
36705225.232025-01-2076311Actual
36650435.872025-01-2076111Actual
21333126.292023-11-2276111Actual
19419599.712023-09-2176611Actual
346101782.712024-11-2176612Actual
2156728.422023-11-2276612Actual

Generated 2025-05-22 01:00:27.993 UTC