[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002022-06-237628Budget
11238280.002023-02-207613Budget
5963380.002022-09-227615Budget
1528676.292023-05-2376311Actual
38595302.002025-03-237636Actual
36380664.002025-01-217666Actual
2437177.362024-02-2076311Actual
31296324.062024-08-2276213Actual
26562343.322024-04-2176611Actual
2879213.002022-06-237646Actual
315404648.002024-09-217664Actual
7323293.002022-10-237636Actual
21033121.002023-11-237656Actual
49013865.002022-08-237665Actual
15372703.002022-05-237665Actual
22959272.002024-01-217636Actual

Generated 2025-05-22 23:59:24.016 UTC