[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-05-027663Budget
3905134.002022-08-027626Actual
2156728.422023-12-0376612Actual
15998558.002023-07-037617Actual
29494299.002024-08-017636Actual
10583260.002023-01-317616Actual
965625.342022-05-027618Actual
26004144.002024-05-017616Actual
1807100.002022-06-027656Budget
18683423.002023-10-027614Actual
383894906.002025-04-027664Actual
30883437.452024-09-017628Actual
39151261.402025-04-0276112Actual
31798151.002024-10-017656Actual
8540169.002022-12-037656Actual
274231082.922024-06-017618Actual

Generated 2025-06-01 14:26:11.775 UTC