[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-05-207646Budget
166490.002022-06-207626Budget
11099200.002023-02-187628Budget
4001189.002022-08-207646Actual
6296124.002022-10-207656Actual
28192585.002024-07-207615Actual
20186781.402023-11-207618Actual
30592107.002024-09-197626Actual
21033121.002023-12-217656Actual
3396670.002024-12-207626Actual
145515426.002023-06-207663Actual
35090225.002025-01-187616Actual
4981239.002022-09-207616Actual
26561700.002022-07-217665Budget
137533463.002023-05-207665Actual
1750236.932023-08-2076612Actual

Generated 2025-06-20 02:39:12.044 UTC