[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002022-12-217666Budget
8396131.002022-11-237626Actual
23723468.002024-02-207614Actual
1641220.972023-06-2376112Actual
25786147.002024-04-217673Actual
36995359.152025-01-2176213Actual
2496539.002024-03-227626Actual
122855551.182023-02-207668Actual
26326504.122024-04-217628Actual
6296124.002022-09-227656Actual
7371200.002022-10-237646Budget
11706280.002023-02-207616Budget
36147716.002025-01-217615Actual
35700247.572024-12-2176112Actual
36849211.402025-01-2176112Actual
376791008.682025-02-207618Actual

Generated 2025-05-22 14:22:58.533 UTC