[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-04-227613Budget
37799322.042025-02-2076111Actual
38950400.772025-03-2376111Actual
38830975.342025-03-237618Actual
28340339.002024-06-227636Actual
2250910.332023-12-2176112Actual
319801072.312024-09-217618Actual
22418110.342023-12-2176411Actual
13953870.002023-04-227666Actual
285751034.432024-06-227618Actual
2095362.002023-11-237626Actual
30170359.152024-07-2276213Actual
207761927.002023-11-237664Actual
5171131.002022-08-237656Actual
130861600.002023-03-237666Budget
1137750.002023-02-207673Actual

Generated 2025-05-22 14:27:20.326 UTC