[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49022900.002023-02-067665Budget
10631100.002023-07-077626Budget
19064522.002024-03-077617Actual
33398196.512025-04-0776112Actual
13813216.002023-10-067616Actual
12035480.002023-08-067617Budget
290764803.102024-12-0676613Actual
1714263.002022-11-067636Actual
12176546.552023-08-067618Actual
185983573.002024-03-077663Actual
23456449.702024-07-0676611Actual
2442528.422024-08-0576511Actual
1446039.062023-10-0676612Actual
262387818.002024-10-057667Actual

Generated 2025-11-05 10:58:27.507 UTC