[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8349280.002022-12-067616Budget
38146380.212025-03-0576213Actual
27133237.002024-06-047616Actual
210550.002022-05-057614Budget
21955117.842022-06-057668Actual
2087576.852022-06-057618Actual
188103137.002023-10-057665Actual
12176546.552023-03-057618Actual
331041072.312024-11-047618Actual
262387818.002024-05-047667Actual
2557510.332024-04-0476212Actual
26562343.322024-05-0476611Actual
300852234.842024-08-0476612Actual
31030244.382024-09-0476311Actual
5964408.002022-10-057615Actual
2351419.912024-02-0376112Actual

Generated 2025-06-04 16:49:02.637 UTC