[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36412500.002022-07-207664Budget
100414840.572022-12-187668Actual
25814636.002024-04-187614Actual
14344556.092023-04-1976611Actual
150538778.002023-05-207667Actual
1476441.002022-05-207615Actual
2461599.002022-06-207614Actual
393314076.772025-03-2076613Actual
2437177.362024-02-1776311Actual
8207380.002022-11-207615Budget
32629912.002024-10-197614Actual
24398102.892024-02-1776411Actual
11804280.002023-02-177636Budget
17919260.002023-08-207636Actual
32419408.282024-09-1876213Actual
222785673.912023-12-187668Actual

Generated 2025-05-19 21:28:35.702 UTC