[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475380.002022-05-237615Budget
49013865.002022-08-237665Actual
2662130.552024-04-2176112Actual
18717866.002023-09-227664Actual
12364280.002023-03-237613Budget
6153100.002022-09-227626Budget
10774120.002023-01-217656Actual
3953280.002022-07-237636Budget
281345681.002024-06-227664Actual
1686067.002023-07-237626Actual
2543078.422024-03-2276411Actual
1953528.422023-09-2276612Actual
13962637.002022-05-237664Actual
122855551.182023-02-207668Actual
28366208.002024-06-227646Actual
54090.002022-04-227626Budget

Generated 2025-05-22 22:25:07.413 UTC