[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-12-247616Budget
14636397.002023-06-237614Actual
120973200.002023-03-237667Budget
8677480.002022-12-247617Budget
87393200.002022-12-247667Budget
25348168.852024-04-2276111Actual
14902116.002023-06-237646Actual
27042636.002024-06-227615Actual
27133237.002024-06-227616Actual
541105.002022-05-237626Actual
1540516.722023-06-2376112Actual
4572970.002022-09-237663Actual
1847320.972023-09-2376112Actual
12931306.002023-04-237636Actual
13596198.002023-05-237673Actual
32922117.002024-11-227656Actual

Generated 2025-06-23 01:58:08.272 UTC