[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 16  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-04-017646Budget
33122100.002022-07-027668Budget
15908136.002023-07-027656Actual
8678400.002022-12-027617Actual
3284284.002024-10-317626Actual
337893579.002024-12-017664Actual
127562999.002023-04-017665Actual
21715103.002023-12-307673Actual
93882100.002022-12-307665Budget
7323293.002022-11-017636Actual
7883289.002022-12-027613Actual
32896202.002024-10-317646Actual
37707643.522025-03-017628Actual

Generated 2025-05-31 11:57:41.681 UTC