[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8539100.002022-11-237656Budget
13813216.002023-04-227616Actual
11566380.002023-02-207615Budget
38567118.002025-03-237626Actual
36295328.002025-01-217636Actual
2892452.892024-06-2276212Actual
502994.002022-08-237626Actual
3905134.002022-07-237626Actual
20073721.002022-05-237667Actual
5964408.002022-09-227615Actual
349394665.002024-12-217664Actual
2765284.802024-05-2276511Actual
377416993.642025-02-207668Actual
1641220.972023-06-2376112Actual
1623928.422023-06-2376211Actual
22124533.002023-12-217617Actual

Generated 2025-05-23 00:39:18.332 UTC