[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26713167.922024-04-2276113Actual
25191500.002022-06-247664Budget
30143194.242024-07-2376113Actual
82693420.002022-11-247665Actual
8446280.002022-11-247636Budget
370271476.722025-01-2276613Actual
9981200.002022-12-227628Budget
38647148.002025-03-247656Actual
24845317.002024-03-237615Actual
180898.002022-05-247656Actual
36027152.002025-01-227673Actual
47612500.002022-08-247664Budget
52311800.002022-08-247666Budget
33634842.002024-11-237613Actual
364725179.002025-01-227667Actual
34020198.002024-11-237646Actual

Generated 2025-05-23 08:57:14.989 UTC