[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-07-217626Budget
1632029.482023-07-2176511Actual
11706280.002023-03-207616Budget
82693420.002022-12-217665Actual
41081118.002022-08-207666Actual
21835421.002024-01-187615Actual
15313110.342023-06-2076411Actual
37707643.522025-03-207628Actual
1643912.462023-07-2176212Actual
375301213.002025-03-207666Actual
161538510.332023-07-217668Actual
18923206.002023-10-207636Actual
5963380.002022-10-207615Budget
29253963.002024-08-197614Actual
27571128.422024-06-1976211Actual
342895029.962024-12-207668Actual

Generated 2025-06-19 04:49:56.583 UTC