[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-10-227613Budget
20305192.252024-05-2376111Actual
111603340.542023-08-227668Actual
12035480.002023-09-217617Budget
13920123.002023-11-217656Actual
28723115.652025-01-2176211Actual
35728112.462025-07-2276212Actual
25181050.002023-01-227664Actual
26561700.002023-01-227665Budget
10583260.002023-08-227616Actual
258492766.002024-11-207664Actual
16888277.002024-02-217636Actual
32419408.282025-04-2276213Actual
24633780.002024-10-217613Actual

Generated 2025-12-21 08:32:26.051 UTC