[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-12-197617Budget
32955654.002024-11-177666Actual
25348168.852024-04-1776111Actual
257272381.002024-05-177663Actual
20036676.002023-11-187666Actual
35090225.002025-01-167616Actual
167752839.002023-08-187665Actual
7555480.002022-11-187617Budget
33122100.002022-07-197668Budget
280153749.002024-07-187663Actual
29439237.002024-08-177616Actual
5310364.002022-09-187617Actual
10630107.002023-02-167626Actual
13165436.002023-04-187617Actual
17559760.002023-09-187613Actual
334601455.042024-11-1776612Actual

Generated 2025-06-17 07:11:51.701 UTC