[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-11-207618Budget
92512000.002023-01-187664Budget
196263227.002023-11-207663Actual
589280.002022-05-207636Budget
28072180.002024-07-207673Actual
20186781.402023-11-207618Actual
35145314.002025-01-187636Actual
23194648.062024-02-187618Actual
10120275.002023-02-187613Actual
6153100.002022-10-207626Budget
145515426.002023-06-207663Actual
25256367.752024-04-197628Actual
2540382.682024-04-1976311Actual
20926200.002023-12-217616Actual
5636297.002022-10-207613Actual
3204210651.282024-10-197668Actual

Generated 2025-06-19 13:11:34.254 UTC