[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6433450.002023-04-237617Actual
7371200.002023-05-247646Budget
26419196.512024-11-2076111Actual
21962100.002022-12-227668Budget
2711500.002022-11-217664Budget
373323510.002025-09-217665Actual
11707286.002023-09-217616Actual
34429219.912025-06-2376411Actual
20621795.002024-06-237613Actual
12035480.002023-09-217617Budget
34078864.002025-06-237666Actual
28896310.342025-01-2176112Actual
25909458.002024-11-207615Actual
27863194.242024-12-2176113Actual

Generated 2025-12-21 14:48:16.841 UTC