[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2274280.002023-01-187613Budget
2598360.002023-01-187615Actual
2879213.002023-01-187646Actual
21624658.002024-07-177613Actual
2711500.002022-11-177664Budget
35528170.982025-07-1876211Actual
30672123.002025-03-197656Actual
2832345.002023-01-187636Actual
10120275.002023-08-187613Actual
100414840.572023-07-187668Actual
22418110.342024-07-1776411Actual
85982328.002023-06-207666Actual
58842500.002023-04-197664Budget
3204210651.282025-04-187668Actual

Generated 2025-12-18 00:15:11.757 UTC