[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002022-12-217656Budget
20621795.002023-11-237613Actual
30143194.242024-07-2276113Actual
380612408.252025-02-2076612Actual
36347146.002025-01-217656Actual
24316139.062024-02-2076111Actual
31269167.922024-08-2276113Actual
26326504.122024-04-217628Actual
1643912.462023-06-2376212Actual
37297743.002025-02-207615Actual
11050380.002023-01-217618Budget
31598743.002024-09-217615Actual
1250590.002023-03-237673Actual
116284520.002023-02-207665Actual
360551035.002025-01-217614Actual
42471357.002022-07-237667Actual

Generated 2025-05-22 05:05:28.609 UTC