[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-03-237616Budget
392131873.132025-03-2376612Actual
33306153.952024-10-2276411Actual
29494299.002024-07-227636Actual
14284113.532023-04-2276311Actual
1384064.002023-04-227626Actual
1744410.332023-07-2376112Actual
24316139.062024-02-2076111Actual
1930525.232023-09-2276211Actual
23695105.002024-02-207673Actual
14821186.002023-05-237616Actual
15381700.002022-05-237665Budget
15941811.002023-06-237666Actual
9933380.002022-12-217618Budget
38621167.002025-03-237646Actual
100422200.002022-12-217668Budget

Generated 2025-05-22 09:51:00.228 UTC