[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336550.002022-12-257614Budget
22451449.702024-07-2476611Actual
37799322.042025-09-2476111Actual
36791748.652025-08-2576611Actual
22812383.002024-08-247615Actual
3560943.312025-07-2576511Actual
15372703.002022-12-257665Actual
1384064.002023-11-247626Actual
27330816.002024-12-247617Actual
13596198.002023-11-247673Actual
8818563.212023-06-277618Actual
134152700.002023-10-257668Budget
5449642.002023-03-277618Actual
31177117.782025-03-2676212Actual
1025870.002023-08-257673Budget
23222322.302024-08-247628Actual

Generated 2025-12-24 08:20:18.384 UTC