[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13355200.002023-10-247628Budget
1938653.952024-04-2476511Actual
23011127.002024-08-237656Actual
350322601.002025-07-247665Actual
2254236.932024-07-2376612Actual
2644776.292024-11-2276211Actual
2560725.232024-10-2376612Actual
35090225.002025-07-247616Actual
2831277.002025-01-237626Actual
17771327.002024-03-257615Actual
89253999.642023-06-267668Actual
29636926.002025-02-227617Actual
16888277.002024-02-237636Actual
11238280.002023-09-237613Budget

Generated 2025-12-23 16:42:17.943 UTC