[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5637280.002023-04-237613Budget
33847573.002025-06-237615Actual
35117102.002025-07-227626Actual
2041457.142024-05-2376511Actual
93882100.002023-07-227665Budget
21120515.002024-06-237617Actual
268653140.002024-12-217663Actual
137533463.002023-11-217665Actual
5698922.002023-04-237663Actual
319801072.312025-04-227618Actual
267731410.052024-11-2076613Actual
2144227.362024-06-2376511Actual
37782900.002023-02-217665Budget
34046155.002025-06-237656Actual

Generated 2025-12-21 08:08:02.841 UTC