[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-02-037636Budget
9657100.002023-01-037656Budget
2461599.002022-07-067614Actual
137533463.002023-05-057665Actual
331041072.312024-11-047618Actual
2926129.002022-07-067656Actual
361822084.002025-02-037665Actual
18153614.732023-09-057618Actual
25692728.002024-05-047613Actual
55585289.062022-09-057668Actual
35230930.002025-01-037666Actual
2136185.872023-12-0676211Actual
20186781.402023-11-057618Actual
11098285.932023-02-037628Actual
36347146.002025-02-037656Actual
5698922.002022-10-057663Actual

Generated 2025-06-05 00:47:00.726 UTC