[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11425480.002023-02-197614Budget
15856208.002023-06-227636Actual
19277168.852023-09-2176111Actual
35171168.002024-12-207646Actual
32509866.002024-10-217613Actual
27598251.832024-05-2176311Actual
64966363.002022-09-217667Actual
35197110.002024-12-207656Actual
272731333.002024-05-217666Actual
2765284.802024-05-2176511Actual
26326504.122024-04-207628Actual
53694100.002022-08-227667Budget
105041542.002023-01-207665Actual
883985.002022-04-217667Actual
29439237.002024-07-217616Actual
34402231.612024-11-2176311Actual

Generated 2025-05-22 00:38:54.757 UTC