[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002023-07-167656Budget
11898100.002023-09-157656Budget
232567202.732024-08-157668Actual
34997654.002025-07-167615Actual
1384064.002023-11-157626Actual
15231172.042023-12-1676111Actual
12036368.002023-09-157617Actual
20214473.822024-05-177628Actual
376216424.002025-09-157667Actual
21007168.002024-06-177646Actual
22719443.002024-08-157614Actual
285176466.002025-01-157667Actual
8349280.002023-06-187616Budget
33754846.002025-06-177614Actual

Generated 2025-12-15 07:54:58.560 UTC