[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13355200.002023-10-227628Budget
6248200.002023-04-237646Budget
192196836.062024-04-227668Actual
21063953.002024-06-237666Actual
41081118.002023-02-217666Actual
241397952.002024-09-207667Actual
5028100.002023-03-247626Budget
66842600.002023-04-237668Budget
12978200.002023-10-227646Budget
3396670.002025-06-237626Actual
20981249.002024-06-237636Actual
101801016.002023-08-227663Actual
7371200.002023-05-247646Budget
18868170.002024-04-227616Actual

Generated 2025-12-21 16:27:03.931 UTC