[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002023-01-207673Budget
10912475.002023-08-207617Actual
33306153.952025-05-2176411Actual
2892452.892025-01-1976212Actual
21715103.002024-07-197673Actual
1953528.422024-04-2076612Actual
34668341.612025-06-2176113Actual
19277168.852024-04-2076111Actual
34429219.912025-06-2176411Actual
259442190.002024-11-187665Actual
21063953.002024-06-217666Actual
292883785.002025-02-187664Actual
35728112.462025-07-2076212Actual
39151261.402025-10-2076112Actual
47612500.002023-03-227664Budget
165623705.002024-02-197663Actual

Generated 2025-12-19 15:01:14.489 UTC