[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-05-027663Budget
27214203.002024-06-017646Actual
392131873.132025-04-0276612Actual
8349280.002022-12-037616Budget
180898.002022-06-027656Actual
30883437.452024-09-017628Actual
227541519.002024-01-317664Actual
347271743.392024-12-0276613Actual
29520187.002024-08-017646Actual
2545753.952024-04-0176511Actual
590310.002022-05-027636Actual
36240298.002025-01-317616Actual
60262900.002022-10-027665Budget
1540516.722023-06-0276112Actual
3905944.382025-04-0276511Actual
10630107.002023-01-317626Actual

Generated 2025-06-02 00:27:27.717 UTC