[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5699750.002022-09-197663Budget
218692024.002023-12-187665Actual
26419196.512024-04-1876111Actual
22904187.002024-01-187616Actual
153471393.342023-05-2076611Actual
33224448.642024-10-1976111Actual
87405403.002022-11-207667Actual
11803345.002023-02-177636Actual
12176546.552023-02-177618Actual
5449642.002022-08-207618Actual
883985.002022-04-197667Actual
20926200.002023-11-207616Actual
1440217.782023-04-1976112Actual
21415112.462023-11-2076411Actual
2274280.002022-06-207613Budget
7324280.002022-10-207636Budget

Generated 2025-05-19 21:30:06.482 UTC