[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-08-217656Budget
37297743.002025-02-187615Actual
26474108.212024-04-1976311Actual
23101525.002024-01-197617Actual
182147731.532023-08-217668Actual
6249207.002022-09-207646Actual
278290.002022-06-217626Budget
8068550.002022-11-217614Budget
29346573.002024-07-207615Actual
31477180.002024-09-197673Actual
34904873.002024-12-197614Actual
52311800.002022-08-217666Budget
4651102.002022-08-217673Actual
30259817.002024-08-207613Actual
4375382.912022-07-217628Actual
1947712.462023-09-2076112Actual

Generated 2025-05-20 21:34:25.762 UTC