[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13355200.002023-10-227628Budget
24845317.002024-10-217615Actual
22959272.002024-08-217636Actual
14728404.002023-12-227615Actual
177132732.002024-03-237664Actual
36321230.002025-08-227646Actual
34256613.212025-06-237628Actual
81282000.002023-06-247664Budget
2597380.002023-01-227615Budget
30762735.002025-03-237617Actual
35408520.792025-07-227628Actual
3579539.002023-02-217614Actual
15372703.002022-12-227665Actual
327572142.002025-05-237665Actual

Generated 2025-12-22 03:17:26.438 UTC