[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-09-227666Budget
24753473.002024-03-227614Actual
6296124.002022-09-227656Actual
37471185.002025-02-207646Actual
14876249.002023-05-237636Actual
23964213.002024-02-207636Actual
12834260.002023-03-237616Actual
64954100.002022-09-227667Budget
22124533.002023-12-217617Actual
177132732.002023-08-237664Actual
12427970.002023-03-237663Actual
392131873.132025-03-2376612Actual
313282690.782024-08-2276613Actual
7742229.872022-10-237628Actual

Generated 2025-05-22 06:03:15.160 UTC