[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4374200.002022-07-207628Budget
20981249.002023-11-207636Actual
2734200.002022-06-207616Budget
2831277.002024-06-197626Actual
2250910.332023-12-1876112Actual
35936842.002025-01-187613Actual
27890517.052024-05-1976213Actual
14012550.002023-04-197617Actual
30672123.002024-08-197656Actual
92501590.002022-12-187664Actual
38621167.002025-03-207646Actual
21715103.002023-12-187673Actual
27744326.302024-05-1976112Actual
324523867.992024-09-1876613Actual
1797188.002023-08-207656Actual
1850639.062023-08-2076612Actual

Generated 2025-05-19 21:26:01.747 UTC