[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25786147.002024-11-167673Actual
9933380.002023-07-187618Budget
19064522.002024-04-187617Actual
31057212.472025-03-1976411Actual
35936842.002025-08-187613Actual
297291014.742025-02-167618Actual
6623200.002023-04-197628Budget
3578550.002023-02-177614Budget
2460550.002023-01-187614Budget
21063953.002024-06-197666Actual
278371.002023-01-187626Actual
9794480.002023-07-187617Budget
36437901.002025-08-187617Actual
1336550.002022-12-187614Budget
22124533.002024-07-177617Actual
276865945.552024-12-1776611Actual

Generated 2025-12-17 22:38:34.208 UTC