[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-10-227646Budget
190995888.002024-04-227667Actual
38567118.002025-10-227626Actual
293812258.002025-02-207665Actual
19803449.002024-05-237615Actual
26922200.002024-12-217673Actual
280153749.002025-01-217663Actual
28750229.492025-01-2176311Actual
19277168.852024-04-2276111Actual
34784809.002025-07-227613Actual
1643912.462024-01-2276212Actual
44342600.002023-02-217668Budget
377416993.642025-09-217668Actual
1647025.232024-01-2276612Actual

Generated 2025-12-21 12:20:21.113 UTC