[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002022-10-237666Budget
32100343.322024-09-2176111Actual
285176466.002024-06-227667Actual
14012550.002023-04-227617Actual
1250470.002023-03-237673Budget
21777740.002023-12-217664Actual
26830690.002024-05-227613Actual
9794480.002022-12-217617Budget
290764803.102024-06-2276613Actual
26561700.002022-06-237665Budget
34429219.912024-11-2276411Actual
307051091.002024-08-227666Actual
21033121.002023-11-237656Actual
33545373.192024-10-2276213Actual
8493200.002022-11-237646Budget
9932648.062022-12-217618Actual

Generated 2025-05-23 02:22:02.460 UTC