[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9005280.002022-12-187613Budget
17559760.002023-08-207613Actual
221593681.002023-12-187667Actual
153471393.342023-05-2076611Actual
108331600.002023-01-187666Budget
2437177.362024-02-1776311Actual
38567118.002025-03-207626Actual
278052969.962024-05-1976612Actual
14107648.062023-04-197618Actual
35846387.222024-12-1876213Actual
297291014.742024-07-197618Actual
8819380.002022-11-207618Budget
10307506.002023-01-187614Actual
6296124.002022-09-197656Actual
7942750.002022-11-207663Budget
150538778.002023-05-207667Actual

Generated 2025-05-19 21:35:48.554 UTC