[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1713280.002022-06-207636Budget
2946680.002024-08-197626Actual
37999215.662025-03-2076112Actual
22067760.002024-01-187666Actual
35090225.002025-01-187616Actual
21333126.292023-12-2176111Actual
24787707.002024-04-197664Actual
5637280.002022-10-207613Budget
15908136.002023-07-217656Actual
1727159.272023-08-2076211Actual
15111775.342023-06-207618Actual
18563784.002023-10-207613Actual
371192259.002025-03-207663Actual
108331600.002023-02-187666Budget
14902116.002023-06-207646Actual
390931232.702025-04-2076611Actual

Generated 2025-06-19 08:07:17.341 UTC