[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002023-02-207615Budget
35700247.572025-07-2176112Actual
10582280.002023-08-217616Budget
2603148.002024-11-197626Actual
100414840.572023-07-217668Actual
304144400.002025-03-227664Actual
3720371.002023-02-207615Actual
13971500.002022-12-217664Budget
13026156.002023-10-217656Actual
11565392.002023-09-207615Actual
31269167.922025-03-2276113Actual
1950411.402024-04-2176212Actual
30472624.002025-03-227615Actual
29494299.002025-02-197636Actual

Generated 2025-12-20 21:53:48.612 UTC