[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13166480.002023-03-237617Budget
35145314.002024-12-217636Actual
32300242.252024-09-2176112Actual
279233241.662024-05-2276613Actual
312112452.932024-08-2276612Actual
2611190.002024-04-217656Actual
824477.002022-04-227617Actual
32922117.002024-10-227656Actual
15587151.002023-06-237673Actual
6296124.002022-09-227656Actual
178062928.002023-08-237665Actual
6948577.002022-10-237614Actual
291682294.002024-07-227663Actual
87393200.002022-11-237667Budget
7743200.002022-10-237628Budget
4981239.002022-08-237616Actual

Generated 2025-05-22 11:46:50.163 UTC