[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002023-03-247615Budget
9563306.002023-07-227636Actual
26085135.002024-11-207646Actual
55572600.002023-03-247668Budget
207761927.002024-06-237664Actual
198381877.002024-05-237665Actual
35555210.342025-07-2276311Actual
18923206.002024-04-227636Actual
12834260.002023-10-227616Actual
23314147.572024-08-2176111Actual
13596198.002023-11-217673Actual
10307506.002023-08-227614Actual
2334278.422024-08-2176211Actual
21743441.002024-07-217614Actual

Generated 2025-12-21 17:23:49.456 UTC