[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7694380.002022-10-237618Budget
22985113.002024-01-217646Actual
13953870.002023-04-227666Actual
1484890.002023-05-237626Actual
167752839.002023-07-237665Actual
9065750.002022-12-217663Budget
4513272.002022-08-237613Actual
44342600.002022-07-237668Budget
201281934.002023-10-237667Actual
2472599.002024-03-227673Actual
1797188.002023-08-237656Actual
22280.002022-04-227613Budget
22217702.612023-12-217618Actual
16119417.762023-06-237628Actual
165623705.002023-07-237663Actual
13718421.002023-04-227615Actual

Generated 2025-05-22 10:12:31.540 UTC