[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122862700.002023-02-207668Budget
2437177.362024-02-2076311Actual
30672123.002024-08-227656Actual
33398196.512024-10-2276112Actual
914252.002022-12-217673Actual
3857293.002022-07-237616Actual
2831277.002024-06-227626Actual
4326380.002022-07-237618Budget
8348275.002022-11-237616Actual
19064522.002023-09-227617Actual
1643912.462023-06-2376212Actual
20036676.002023-10-237666Actual
14876249.002023-05-237636Actual
30351188.002024-08-227673Actual
2734200.002022-06-237616Budget
32155193.322024-09-2176311Actual

Generated 2025-05-22 15:35:05.579 UTC