[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-237618Budget
5636297.002022-09-227613Actual
136582310.002023-04-227664Actual
262981019.282024-04-217618Actual
26655228.422024-04-2176612Actual
9330392.002022-12-217615Actual
19157842.012023-09-227618Actual
26474108.212024-04-2176311Actual
292883785.002024-07-227664Actual
33012833.002024-10-227617Actual
8068550.002022-11-237614Budget
12365297.002023-03-237613Actual
39005177.362025-03-2376311Actual
1947380.002022-05-237617Budget
29520187.002024-07-227646Actual
1950411.402023-09-2276212Actual

Generated 2025-05-23 02:03:13.495 UTC