[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-02-197665Budget
267731410.052024-04-2076613Actual
32896202.002024-10-217646Actual
8397100.002022-11-227626Budget
1992381.002023-10-227626Actual
20073721.002022-05-227667Actual
7943929.002022-11-227663Actual
14928113.002023-05-227656Actual
27980751.002024-06-217613Actual
18775341.002023-09-217615Actual
4327525.332022-07-227618Actual
337893579.002024-11-217664Actual
319225607.002024-09-207667Actual
38447562.002025-03-227615Actual
4840400.002022-08-227615Actual
312112452.932024-08-2176612Actual

Generated 2025-05-22 00:32:15.593 UTC