[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21982245.002023-12-217636Actual
1025870.002023-01-217673Budget
3204380.002022-06-237618Budget
3252200.002022-06-237628Budget
33545373.192024-10-2276213Actual
13868202.002023-04-227636Actual
313282690.782024-08-2276613Actual
1735225.232023-07-2376511Actual
182147731.532023-08-237668Actual
25692728.002024-04-217613Actual
331041072.312024-10-227618Actual
55572600.002022-08-237668Budget
12693427.002023-03-237615Actual
36380664.002025-01-217666Actual
34228907.162024-11-227618Actual
16973724.002023-07-237666Actual

Generated 2025-05-22 14:28:27.479 UTC