[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-03-047615Budget
19277168.852023-10-0476111Actual
8348275.002022-12-057616Actual
35145314.002025-01-027636Actual
7274100.002022-11-047626Budget
18272147.572023-09-0476111Actual
30883437.452024-09-037628Actual
589280.002022-05-047636Budget
38858442.002025-04-047628Actual
278052969.962024-06-0376612Actual
38447562.002025-04-047615Actual
130871196.002023-04-047666Actual
15882137.002023-07-057646Actual
2504585.002024-04-037656Actual
14636397.002023-06-047614Actual
34046155.002024-12-047656Actual

Generated 2025-06-03 08:48:21.590 UTC