[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-09-027618Budget
2144227.362023-12-0376511Actual
16119417.762023-07-037628Actual
349394665.002024-12-317664Actual
17123698.062023-08-027618Actual
58842500.002022-10-027664Budget
14284113.532023-05-0276311Actual
2597380.002022-07-037615Budget
11850195.002023-03-027646Actual
136582310.002023-05-027664Actual
258492766.002024-05-017664Actual
1953528.422023-10-0276612Actual
4698550.002022-09-027614Budget
18923206.002023-10-027636Actual
6574716.252022-10-027618Actual
27451576.852024-06-017628Actual

Generated 2025-06-01 10:30:57.757 UTC