[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-11-227656Budget
276865945.552024-05-2176611Actual
353224520.002024-12-207667Actual
32392238.102024-09-2076113Actual
31269167.922024-08-2176113Actual
802071.002022-11-227673Actual
3452703.002022-07-227663Actual
9191495.002022-12-207614Actual
3856200.002022-07-227616Budget
7431400.002022-04-217666Budget
130861600.002023-03-227666Budget
1761250.002022-05-227646Actual
188103137.002023-09-217665Actual
161538510.332023-06-227668Actual
147633089.002023-05-227665Actual
35287720.002024-12-207617Actual

Generated 2025-05-21 12:58:03.694 UTC