[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-04-217646Budget
3905944.382025-03-2276511Actual
3390280.002022-07-227613Budget
222785673.912023-12-207668Actual
347271743.392024-11-2176613Actual
248802645.002024-03-217665Actual
5776101.002022-09-217673Actual
58842500.002022-09-217664Budget
32128153.952024-09-2076211Actual
12932280.002023-03-227636Budget
16740429.002023-07-227615Actual
2293141.002024-01-207626Actual
6104228.002022-09-217616Actual
49022900.002022-08-227665Budget
17771327.002023-08-227615Actual
34904873.002024-12-207614Actual

Generated 2025-05-22 00:44:18.132 UTC