[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002023-05-257666Budget
348192775.002025-07-237663Actual
1686067.002024-02-227626Actual
38621167.002025-10-237646Actual
312112452.932025-03-2476612Actual
15856208.002024-01-237636Actual
25490579.492024-10-2276611Actual
23194648.062024-08-227618Actual
178062928.002024-03-247665Actual
4840400.002023-03-257615Actual
156501071.002024-01-237664Actual
5824550.002023-04-247614Budget
16914148.002024-02-227646Actual
344904148.712025-06-2476611Actual

Generated 2025-12-22 06:43:12.734 UTC