[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119571600.002023-03-207666Budget
37084891.002025-03-207613Actual
292883785.002024-08-197664Actual
74761500.002022-11-207666Budget
21777740.002024-01-187664Actual
326643298.002024-11-197664Actual
28285309.002024-07-207616Actual
20214473.822023-11-207628Actual
153471393.342023-06-2076611Actual
5964408.002022-10-207615Actual
258492766.002024-05-197664Actual
12553480.002023-04-207614Budget
33279149.702024-11-1976311Actual
13962637.002022-06-207664Actual
37497153.002025-03-207656Actual
8349280.002022-12-217616Budget

Generated 2025-06-19 14:18:36.001 UTC