[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002022-06-207614Budget
13026156.002023-03-207656Actual
7555480.002022-10-207617Budget
33279149.702024-10-1976311Actual
30379864.002024-08-197614Actual
26144542.002024-04-187666Actual
35500369.912024-12-1876111Actual
31030244.382024-08-1976311Actual
38540288.002025-03-207616Actual
2053312.462023-10-2076212Actual
22391112.462023-12-1876311Actual
741798.002022-10-207656Actual
13894163.002023-04-197646Actual
914252.002022-12-187673Actual
2554817.782024-03-1976112Actual
2880444.382024-06-1976511Actual

Generated 2025-05-19 14:52:27.312 UTC