[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002022-07-207614Budget
26713167.922024-05-1876113Actual
348192775.002025-01-177663Actual
33545373.192024-11-1876213Actual
244591125.252024-03-1876611Actual
8539100.002022-12-207656Budget
285176466.002024-07-197667Actual
33306153.952024-11-1876411Actual
7883289.002022-12-207613Actual
15708358.002023-07-207615Actual
29439237.002024-08-187616Actual
24398102.892024-03-1876411Actual
11706280.002023-03-197616Budget
5636297.002022-10-197613Actual
13306648.062023-04-197618Actual
35936842.002025-02-177613Actual

Generated 2025-06-18 23:17:18.581 UTC