[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10306480.002023-01-217614Budget
78042200.002022-10-237668Budget
11851200.002023-02-207646Budget
1992381.002023-10-237626Actual
36558487.452025-01-217628Actual
1938653.952023-09-2276511Actual
166821684.002023-07-237664Actual
35555210.342024-12-2176311Actual
25181050.002022-06-237664Actual
1210787.002022-05-237663Actual
34576117.782024-11-2276212Actual
22599750.002024-01-217613Actual
2598360.002022-06-237615Actual
21415112.462023-11-2376411Actual
2557510.332024-03-2276212Actual
17679456.002023-08-237614Actual

Generated 2025-05-22 09:40:52.192 UTC