[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1211750.002022-05-237663Budget
92501590.002022-12-217664Actual
28392145.002024-06-227656Actual
370271476.722025-01-2176613Actual
2437177.362024-02-2076311Actual
55585289.062022-08-237668Actual
13596198.002023-04-227673Actual
20834394.002023-11-237615Actual
105041542.002023-01-217665Actual
8396131.002022-11-237626Actual
13953870.002023-04-227666Actual
127562999.002023-03-237665Actual
36678179.492025-01-2176211Actual
5776101.002022-09-227673Actual
37771232.002022-07-237665Actual
1543837.992023-05-2376612Actual

Generated 2025-05-22 05:04:22.975 UTC