[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5077280.002022-09-047636Budget
47612500.002022-09-047664Budget
387725342.002025-04-047667Actual
36401874.002022-08-047664Actual
2545753.952024-04-0376511Actual
33847573.002024-12-047615Actual
6822732.002022-11-047663Actual
5497352.602022-09-047628Actual
1992381.002023-11-047626Actual
12835280.002023-04-047616Budget
824477.002022-05-047617Actual
34256613.212024-12-047628Actual
208682618.002023-12-057665Actual
15908136.002023-07-057656Actual
32870295.002024-11-037636Actual
17386434.812023-08-0476611Actual

Generated 2025-06-03 08:49:39.448 UTC