[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086380.002022-05-227618Budget
33398196.512024-10-2176112Actual
35819174.942024-12-2076113Actual
2156728.422023-11-2276612Actual
218692024.002023-12-207665Actual
2334836.002022-06-227663Actual
39151261.402025-03-2276112Actual
222785673.912023-12-207668Actual
7324280.002022-10-227636Budget
31269167.922024-08-2176113Actual
34402231.612024-11-2176311Actual
21120515.002023-11-227617Actual
2735237.002022-06-227616Actual
26922200.002024-05-217673Actual
33754846.002024-11-217614Actual
290764803.102024-06-2176613Actual

Generated 2025-05-22 00:33:42.419 UTC