[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58842500.002022-10-247664Budget
353180.002022-08-247673Actual
365926567.872025-02-227668Actual
38647148.002025-04-247656Actual
1540516.722023-06-2476112Actual
325441574.002024-11-237663Actual
3063380.002022-07-257617Budget
244591125.252024-03-2376611Actual
330464678.002024-11-237667Actual
63551629.002022-10-247666Actual
22985113.002024-02-227646Actual
2662130.552024-05-2376112Actual
353801014.742025-01-227618Actual
28695369.912024-07-2476111Actual
18775341.002023-10-247615Actual
3719380.002022-08-247615Budget

Generated 2025-06-23 06:45:08.382 UTC