[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126152000.002023-10-187664Budget
33634842.002025-06-197613Actual
13026156.002023-10-187656Actual
60262900.002023-04-197665Budget
6948577.002023-05-207614Actual
9980372.302023-07-187628Actual
1643912.462024-01-1876212Actual
17325100.762024-02-1776411Actual
9611164.002023-07-187646Actual
292883785.002025-02-167664Actual
135374529.002023-11-177663Actual
27571128.422024-12-1776211Actual
11238280.002023-09-177613Budget
197451465.002024-05-197664Actual
5496200.002023-03-207628Budget
5125200.002023-03-207646Budget

Generated 2025-12-17 19:18:12.045 UTC