[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002022-12-237614Budget
319801072.312024-10-217618Actual
38326137.002025-04-227673Actual
9793515.002023-01-207617Actual
1440217.782023-05-2276112Actual
85982328.002022-12-237666Actual
39032275.232025-04-2276411Actual
388928657.302025-04-227668Actual
379415683.842025-03-2276611Actual
10774120.002023-02-207656Actual
26059198.002024-05-217636Actual
31505950.002024-10-217614Actual
1938653.952023-10-2276511Actual
390931232.702025-04-2276611Actual
28482867.002024-07-227617Actual
26474108.212024-05-2176311Actual

Generated 2025-06-21 08:02:12.470 UTC