[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002022-06-237628Budget
1641220.972023-06-2376112Actual
684135.002022-04-227656Actual
35090225.002024-12-217616Actual
7883289.002022-11-237613Actual
1626675.232023-06-2376311Actual
10630107.002023-01-217626Actual
381772311.822025-02-2076613Actual
211557712.002023-11-237667Actual
4840400.002022-08-237615Actual
334601455.042024-10-2276612Actual
690170.002022-10-237673Actual
178062928.002023-08-237665Actual
15313110.342023-05-2376411Actual
3675982.682025-01-2176511Actual
1543837.992023-05-2376612Actual

Generated 2025-05-22 18:46:23.674 UTC