[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-04-247656Budget
377416993.642025-02-227668Actual
37854255.022025-02-2276311Actual
36380664.002025-01-237666Actual
4839380.002022-08-257615Budget
3905134.002022-07-257626Actual
30351188.002024-08-247673Actual
34256613.212024-11-247628Actual
7883289.002022-11-257613Actual
2434455.022024-02-2276211Actual
13502810.002023-04-247613Actual
29851400.002022-06-257666Budget
1686067.002023-07-257626Actual
2878200.002022-06-257646Budget
37471185.002025-02-227646Actual
5449642.002022-08-257618Actual

Generated 2025-05-24 10:09:13.196 UTC