[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-09-067615Budget
22719443.002024-02-047614Actual
218692024.002024-01-047665Actual
274231082.922024-06-057618Actual
5448380.002022-09-067618Budget
32722643.002024-11-057615Actual
690070.002022-11-067673Budget
5449642.002022-09-067618Actual
7323293.002022-11-067636Actual
30592107.002024-09-057626Actual
7324280.002022-11-067636Budget
13355200.002023-04-067628Budget
212754973.902023-12-077668Actual
27598251.832024-06-0576311Actual
2437177.362024-03-0576311Actual
269845529.002024-06-057664Actual

Generated 2025-06-05 03:29:45.049 UTC