[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37782900.002022-07-227665Budget
10679322.002023-01-207636Actual
1460894.002023-05-227673Actual
108321129.002023-01-207666Actual
38950400.772025-03-2276111Actual
2250910.332023-12-2076112Actual
15998558.002023-06-227617Actual
24197723.822024-02-197618Actual
3954242.002022-07-227636Actual
1641220.972023-06-2276112Actual
30472624.002024-08-217615Actual
33726200.002024-11-217673Actual
5699750.002022-09-217663Budget
10711787.482022-04-217668Actual
41091800.002022-07-227666Budget
282275143.002024-06-217665Actual

Generated 2025-05-21 16:53:23.527 UTC