[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560725.232024-04-0476612Actual
12978200.002023-04-057646Budget
19007755.002023-10-057666Actual
15313110.342023-06-0576411Actual
16354997.592023-07-0676611Actual
24316139.062024-03-0476111Actual
44342600.002022-08-057668Budget
100422200.002023-01-037668Budget
297916734.542024-08-047668Actual
1025870.002023-02-037673Budget
8866285.932022-12-067628Actual
3904100.002022-08-057626Budget
3252200.002022-07-067628Budget
1930525.232023-10-0576211Actual
8867200.002022-12-067628Budget
6105200.002022-10-057616Budget

Generated 2025-06-04 19:40:19.267 UTC