[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-06-207667Budget
35846387.222025-01-1876213Actual
19419599.712023-10-2076611Actual
20214473.822023-11-207628Actual
327572142.002024-11-197665Actual
33224448.642024-11-1976111Actual
22959272.002024-02-187636Actual
3675982.682025-02-1876511Actual
32392238.102024-10-1976113Actual
31385875.002024-10-197613Actual
29849375.232024-08-1976111Actual
5309380.002022-09-207617Budget
212754973.902023-12-217668Actual
155304205.002023-07-217663Actual
16647439.002023-08-207614Actual
161538510.332023-07-217668Actual

Generated 2025-06-19 03:12:52.871 UTC