[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878200.002023-01-227646Budget
4698550.002023-03-247614Budget
285176466.002025-01-217667Actual
130861600.002023-10-227666Budget
146702606.002023-12-227664Actual
258492766.002024-11-207664Actual
24197723.822024-09-207618Actual
3100384.802025-03-2376211Actual
171855992.102024-02-217668Actual
15495856.002024-01-227613Actual
16647439.002024-02-217614Actual
28603546.552025-01-217628Actual
25135594.002024-10-217617Actual
182147731.532024-03-237668Actual
11898100.002023-09-217656Budget
17651105.002024-03-237673Actual

Generated 2025-12-21 15:33:22.930 UTC