[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-06-227664Budget
1336550.002022-06-227614Budget
262981019.282024-05-217618Actual
15615380.002023-07-237614Actual
22599750.002024-02-207613Actual
7943929.002022-12-237663Actual
25135594.002024-04-217617Actual
2644776.292024-05-2176211Actual
53704987.002022-09-227667Actual
101801016.002023-02-207663Actual
274231082.922024-06-217618Actual
493237.002022-05-227616Actual
387725342.002025-04-227667Actual
30762735.002024-09-217617Actual
359702110.002025-02-207663Actual
10774120.002023-02-207656Actual

Generated 2025-06-21 13:00:11.009 UTC