[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-05-227673Budget
14344556.092023-04-2176611Actual
22067760.002023-12-207666Actual
35197110.002024-12-207656Actual
23990151.002024-02-197646Actual
684135.002022-04-217656Actual
36705225.232025-01-2076311Actual
93882100.002022-12-207665Budget
2053312.462023-10-2276212Actual
32815280.002024-10-217616Actual
34256613.212024-11-217628Actual
7694380.002022-10-227618Budget
70081805.002022-10-227664Actual
34695324.062024-11-2176213Actual
369102130.592025-01-2076612Actual
2461599.002022-06-227614Actual

Generated 2025-05-22 00:34:09.220 UTC