[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207761927.002023-11-217664Actual
66842600.002022-09-207668Budget
589280.002022-04-207636Budget
14012550.002023-04-207617Actual
70092000.002022-10-217664Budget
29043569.682024-06-2076213Actual
26059198.002024-04-197636Actual
23222322.302024-01-197628Actual
26740399.502024-04-1976213Actual
1727159.272023-07-2176211Actual
319225607.002024-09-197667Actual
7088339.002022-10-217615Actual
44342600.002022-07-217668Budget
78032693.562022-10-217668Actual
36705225.232025-01-1976311Actual
1460894.002023-05-217673Actual

Generated 2025-05-20 21:51:29.575 UTC