[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002022-12-317636Budget
3390280.002022-08-027613Budget
2393643.002024-03-017626Actual
14636397.002023-06-027614Actual
238512843.002024-03-017665Actual
6104228.002022-10-027616Actual
35555210.342024-12-3176311Actual
17771327.002023-09-027615Actual
393314076.772025-04-0276613Actual
134163775.392023-04-027668Actual
24845317.002024-04-017615Actual
70081805.002022-11-027664Actual
15495856.002023-07-037613Actual
32815280.002024-11-017616Actual
9981200.002022-12-317628Budget
137533463.002023-05-027665Actual

Generated 2025-06-01 12:57:32.403 UTC