[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-247663Budget
3284284.002024-10-237626Actual
35408520.792024-12-227628Actual
346101782.712024-11-2376612Actual
6763280.002022-10-247613Budget
2597380.002022-06-247615Budget
9329380.002022-12-227615Budget
3391276.002022-07-247613Actual
316333894.002024-09-227665Actual
20073721.002022-05-247667Actual
14636397.002023-05-247614Actual
25135594.002024-03-237617Actual
411846.002022-04-237665Actual
2095362.002023-11-247626Actual
35555210.342024-12-2276311Actual
63551629.002022-09-237666Actual

Generated 2025-05-23 04:25:36.714 UTC