[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-02-207636Budget
684135.002022-05-227656Actual
3252200.002022-07-237628Budget
36558487.452025-02-207628Actual
18949131.002023-10-227646Actual
353801014.742025-01-207618Actual
10120275.002023-02-207613Actual
8493200.002022-12-237646Budget
16940107.002023-08-227656Actual
34020198.002024-12-227646Actual
5449642.002022-09-227618Actual
35555210.342025-01-2076311Actual
2086380.002022-06-227618Budget
242586978.482024-03-217668Actual
31263100.002022-07-237667Budget
13307380.002023-04-227618Budget

Generated 2025-06-21 06:46:18.445 UTC