[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-05-217663Budget
3905134.002022-08-217626Actual
71471053.002022-11-217665Actual
302021411.802024-08-2076613Actual
63541800.002022-10-217666Budget
1384064.002023-05-217626Actual
307976538.002024-09-207667Actual
353224520.002025-01-197667Actual
8677480.002022-12-227617Budget
23194648.062024-02-197618Actual
18868170.002023-10-217616Actual
36147716.002025-02-197615Actual
1288294.002023-04-217626Actual
12225200.002023-03-217628Budget
13307380.002023-04-217618Budget
914252.002023-01-197673Actual

Generated 2025-06-21 02:18:04.658 UTC