[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-04-197646Budget
12035480.002023-03-197617Budget
28100921.002024-07-197614Actual
30762735.002024-09-187617Actual
22008176.002024-01-177646Actual
365301125.342025-02-177618Actual
1729887.992023-08-1976311Actual
5963380.002022-10-197615Budget
33545373.192024-11-1876213Actual
31831879.002024-10-187666Actual
136582310.002023-05-197664Actual
11755138.002023-03-197626Actual
89253999.642022-12-207668Actual
37471185.002025-03-197646Actual
35555210.342025-01-1776311Actual
1761250.002022-06-197646Actual

Generated 2025-06-18 06:02:13.792 UTC