[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9933380.002022-12-177618Budget
26551650.002022-06-197665Actual
16119417.762023-06-197628Actual
101811000.002023-01-177663Budget
37176176.002025-02-167673Actual
38647148.002025-03-197656Actual
27188312.002024-05-187636Actual
28723115.652024-06-1876211Actual
108321129.002023-01-177666Actual
2831280.002022-06-197636Budget
1992381.002023-10-197626Actual
2554817.782024-03-1876112Actual
124261000.002023-03-197663Budget
25135594.002024-03-187617Actual
5637280.002022-09-187613Budget
39179109.272025-03-1976212Actual

Generated 2025-05-18 13:58:53.818 UTC