[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7227280.002023-05-247616Budget
89262200.002023-06-247668Budget
22217702.612024-07-217618Actual
22391112.462024-07-2176311Actual
3719380.002023-02-217615Budget
342895029.962025-06-237668Actual
16119417.762024-01-227628Actual
11565392.002023-09-217615Actual
26203825.002024-11-207617Actual
278052969.962024-12-2176612Actual
34904873.002025-07-227614Actual
965625.342022-11-217618Actual
26922200.002024-12-217673Actual
7882280.002023-06-247613Budget

Generated 2025-12-21 16:47:55.973 UTC