[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103672000.002023-01-217664Budget
36437901.002025-01-217617Actual
10774120.002023-01-217656Actual
66834275.402022-09-227668Actual
26655228.422024-04-2176612Actual
35936842.002025-01-217613Actual
9563306.002022-12-217636Actual
237582265.002024-02-207664Actual
6201312.002022-09-227636Actual
30143194.242024-07-2276113Actual
2156728.422023-11-2376612Actual
202474643.592023-10-237668Actual
34668341.612024-11-2276113Actual
319225607.002024-09-217667Actual
2603148.002024-04-217626Actual
2545753.952024-03-2276511Actual

Generated 2025-05-23 01:15:24.294 UTC