[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-05-237663Budget
27543389.062024-05-2276111Actual
26830690.002024-05-227613Actual
267731410.052024-04-2176613Actual
280153749.002024-06-227663Actual
30143194.242024-07-2276113Actual
279233241.662024-05-2276613Actual
2926129.002022-06-237656Actual
7556535.002022-10-237617Actual
27214203.002024-05-227646Actual
122862700.002023-02-207668Budget
28750229.492024-06-2276311Actual
11754100.002023-02-207626Budget
24938186.002024-03-227616Actual
103672000.002023-01-217664Budget
22451449.702023-12-2176611Actual

Generated 2025-05-22 15:20:42.737 UTC