[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-037617Budget
228462877.002024-01-317665Actual
4000200.002022-08-027646Budget
28482867.002024-07-027617Actual
28723115.652024-07-0276211Actual
21743441.002023-12-317614Actual
15708358.002023-07-037615Actual
1629398.632023-07-0376411Actual
9933380.002022-12-317618Budget
10711787.482022-05-027668Actual
35197110.002024-12-317656Actual
331041072.312024-11-017618Actual
23990151.002024-03-017646Actual
1025870.002023-01-317673Budget
384823478.002025-04-027665Actual
28896310.342024-07-0276112Actual

Generated 2025-06-01 10:34:40.257 UTC