[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-04-037618Budget
7695531.392022-11-037618Actual
17559760.002023-09-037613Actual
9610200.002023-01-017646Budget
1807100.002022-06-037656Budget
351380.002022-05-037615Budget
21388102.892023-12-0476311Actual
89262200.002022-12-047668Budget
357611932.712025-01-0176612Actual
7323293.002022-11-037636Actual
15882137.002023-07-047646Actual
10121280.002023-02-017613Budget
8678400.002022-12-047617Actual
2134200.002022-06-037628Budget
6152122.002022-10-037626Actual
29546130.002024-08-027656Actual

Generated 2025-06-03 01:56:52.257 UTC