[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9065750.002023-01-187663Budget
2236486.932024-01-1876211Actual
2056448.632023-11-2076612Actual
39151261.402025-04-2076112Actual
5698922.002022-10-207663Actual
16091723.822023-07-217618Actual
2831277.002024-07-207626Actual
20981249.002023-12-217636Actual
4048118.002022-08-207656Actual
36412500.002022-08-207664Budget
577790.002022-10-207673Budget
4573750.002022-09-207663Budget
30351188.002024-09-197673Actual
33113069.322022-07-217668Actual
15856208.002023-07-217636Actual
38595302.002025-04-207636Actual

Generated 2025-06-19 03:38:28.818 UTC