[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5963380.002022-09-227615Budget
3445682.682024-11-2276511Actual
34046155.002024-11-227656Actual
28603546.552024-06-227628Actual
10727207.002023-01-217646Actual
12036368.002023-02-207617Actual
20036676.002023-10-237666Actual
382693138.002025-03-237663Actual
29904234.812024-07-2276311Actual
2153423.102023-11-2376112Actual
16527727.002023-07-237613Actual
393314076.772025-03-2376613Actual
245446.082024-02-2076212Actual
175944582.002023-08-237663Actual
10121280.002023-01-217613Budget
742896.002022-04-227666Actual

Generated 2025-05-22 07:00:06.475 UTC