[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-10-227613Budget
1838128.422024-03-2376511Actual
16740429.002024-02-217615Actual
269845529.002024-12-217664Actual
37771232.002023-02-217665Actual
342895029.962025-06-237668Actual
19419599.712024-04-2276611Actual
10727207.002023-08-227646Actual
1629398.632024-01-2276411Actual
914252.002023-07-227673Actual
33122100.002023-01-227668Budget
38354864.002025-10-227614Actual
6949550.002023-05-247614Budget
28777196.512025-01-2176411Actual

Generated 2025-12-22 00:36:36.113 UTC