[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6823750.002023-05-207663Budget
18717866.002024-04-187664Actual
22959272.002024-08-177636Actual
1744410.332024-02-1776112Actual
212754973.902024-06-197668Actual
29931199.702025-02-1676411Actual
35700247.572025-07-1876112Actual
38978172.042025-10-1876211Actual
354426704.242025-07-187668Actual
1025870.002023-08-187673Budget
28340339.002025-01-177636Actual
377416993.642025-09-177668Actual
37771232.002023-02-177665Actual
23101525.002024-08-177617Actual

Generated 2025-12-17 08:53:18.292 UTC