[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002022-10-207656Budget
34904873.002024-12-187614Actual
192196836.062023-09-197668Actual
18272147.572023-08-2076111Actual
92501590.002022-12-187664Actual
304144400.002024-08-197664Actual
383894906.002025-03-207664Actual
282275143.002024-06-197665Actual
35197110.002024-12-187656Actual
227541519.002024-01-187664Actual
16527727.002023-07-207613Actual
103672000.002023-01-187664Budget
33132510.182024-10-197628Actual
802170.002022-11-207673Budget
3005155.022024-07-1976212Actual
2472599.002024-03-197673Actual

Generated 2025-05-20 00:01:37.184 UTC