[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-05-317617Budget
9610200.002022-12-297646Budget
85991500.002022-12-017666Budget
36705225.232025-01-2976311Actual
308551238.982024-08-307618Actual
36321230.002025-01-297646Actual
10307506.002023-01-297614Actual
4651102.002022-08-317673Actual
8446280.002022-12-017636Budget
31798151.002024-09-297656Actual
337893579.002024-11-307664Actual
202474643.592023-10-317668Actual
11754100.002023-02-287626Budget
32182190.122024-09-2976411Actual
26059198.002024-04-297636Actual
3063380.002022-07-017617Budget

Generated 2025-05-30 21:23:52.179 UTC