[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1760200.002022-05-247646Budget
18682135.002022-05-247666Actual
16833240.002023-07-247616Actual
216582148.002023-12-227663Actual
161538510.332023-06-247668Actual
9514102.002022-12-227626Actual
8866285.932022-11-247628Actual
1189788.002023-02-217656Actual
26085135.002024-04-227646Actual
39032275.232025-03-2476411Actual
33012833.002024-10-237617Actual
49013865.002022-08-247665Actual
1953528.422023-09-2376612Actual
6574716.252022-09-237618Actual
9564280.002022-12-227636Budget
31177117.782024-08-2376212Actual

Generated 2025-05-23 15:48:24.044 UTC