[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-11-177656Budget
29636926.002025-02-167617Actual
238512843.002024-09-167665Actual
32601203.002025-05-197673Actual
26655228.422024-11-1676612Actual
382693138.002025-10-187663Actual
6152122.002023-04-197626Actual
178062928.002024-03-197665Actual
1947380.002022-12-187617Budget
37176176.002025-09-177673Actual
116284520.002023-09-177665Actual
14229146.512023-11-1776111Actual
25228751.102024-10-177618Actual
1476441.002022-12-187615Actual
1713280.002022-12-187636Budget
2136185.872024-06-1976211Actual

Generated 2025-12-18 02:12:12.805 UTC