[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002023-03-197616Budget
30170359.152024-08-1876213Actual
335771513.562024-11-1876613Actual
331041072.312024-11-187618Actual
13868202.002023-05-197636Actual
2831277.002024-07-197626Actual
31772168.002024-10-187646Actual
1288294.002023-04-197626Actual
185983573.002023-10-197663Actual
12177380.002023-03-197618Budget
21007168.002023-12-207646Actual
33754846.002024-12-197614Actual
4699588.002022-09-197614Actual
1025870.002023-02-177673Budget
21955117.842022-06-197668Actual
29546130.002024-08-187656Actual

Generated 2025-06-18 14:51:00.785 UTC