[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108331600.002023-01-197666Budget
14821186.002023-05-217616Actual
6623200.002022-09-207628Budget
32896202.002024-10-207646Actual
8349280.002022-11-217616Budget
17123698.062023-07-217618Actual
11051688.972023-01-197618Actual
7088339.002022-10-217615Actual
32100343.322024-09-1976111Actual
1425729.482023-04-2076211Actual
8348275.002022-11-217616Actual
108321129.002023-01-197666Actual
365926567.872025-01-197668Actual
21982245.002023-12-197636Actual
30620263.002024-08-207636Actual
2777249.702024-05-2076212Actual

Generated 2025-05-20 07:22:46.667 UTC