[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121700.002022-11-217665Budget
17030558.002024-02-217617Actual
10912475.002023-08-227617Actual
9004272.002023-07-227613Actual
19977137.002024-05-237646Actual
103672000.002023-08-227664Budget
9610200.002023-07-227646Budget
6248200.002023-04-237646Budget
33279149.702025-05-2376311Actual
2543078.422024-10-2176411Actual
285176466.002025-01-217667Actual
32922117.002025-05-237656Actual
3857293.002023-02-217616Actual
12979214.002023-10-227646Actual
60253516.002023-04-237665Actual
11565392.002023-09-217615Actual

Generated 2025-12-21 07:25:54.005 UTC