[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577790.002023-04-237673Budget
16527727.002024-02-217613Actual
309177252.732025-03-237668Actual
32509866.002025-05-237613Actual
85982328.002023-06-247666Actual
2543078.422024-10-2176411Actual
1832780.552024-03-2376311Actual
134163775.392023-10-227668Actual
2946680.002025-02-207626Actual
52311800.002023-03-247666Budget
30565248.002025-03-237616Actual
76163200.002023-05-247667Budget
4698550.002023-03-247614Budget
2831280.002023-01-227636Budget

Generated 2025-12-21 14:40:30.582 UTC