[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-09-237626Budget
386801134.002025-03-247666Actual
383894906.002025-03-247664Actual
10727207.002023-01-227646Actual
37799322.042025-02-2176111Actual
19157842.012023-09-237618Actual
6202280.002022-09-237636Budget
198381877.002023-10-247665Actual
34576117.782024-11-2376212Actual
358794094.312024-12-2276613Actual
1137750.002023-02-217673Actual
66834275.402022-09-237668Actual
32955654.002024-10-237666Actual
33279149.702024-10-2376311Actual
11424583.002023-02-217614Actual
38354864.002025-03-247614Actual

Generated 2025-05-23 14:08:58.187 UTC