[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-08-237656Budget
32419408.282024-09-2176213Actual
38978172.042025-03-2376211Actual
29439237.002024-07-227616Actual
170652573.002023-07-237667Actual
353180.002022-07-237673Actual
47603904.002022-08-237664Actual
20834394.002023-11-237615Actual
3390280.002022-07-237613Budget
24787707.002024-03-227664Actual
251705356.002024-03-227667Actual
9657100.002022-12-217656Budget
132283921.002023-03-237667Actual
9065750.002022-12-217663Budget
15111775.342023-05-237618Actual
2335750.002022-06-237663Budget

Generated 2025-05-22 10:12:39.304 UTC