[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002022-08-227628Budget
12553480.002023-03-227614Budget
322421600.792024-09-2076611Actual
1747112.462023-07-2276212Actual
2050615.652023-10-2276112Actual
2434455.022024-02-1976211Actual
23222322.302024-01-207628Actual
8678400.002022-11-227617Actual
8866285.932022-11-227628Actual
7227280.002022-10-227616Budget
6295100.002022-09-217656Budget
6434380.002022-09-217617Budget
28482867.002024-06-217617Actual
232567202.732024-01-207668Actual
2087576.852022-05-227618Actual
64966363.002022-09-217667Actual

Generated 2025-05-21 18:40:03.038 UTC