[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6153100.002022-09-217626Budget
20083100.002022-05-227667Budget
35582210.342024-12-2076411Actual
98533200.002022-12-207667Budget
12835280.002023-03-227616Budget
14107648.062023-04-217618Actual
1460894.002023-05-227673Actual
116272800.002023-02-197665Budget
22124533.002023-12-207617Actual
344904148.712024-11-2176611Actual
74761500.002022-10-227666Budget
52302758.002022-08-227666Actual
101811000.002023-01-207663Budget
2274280.002022-06-227613Budget
27863194.242024-05-2176113Actual
3100384.802024-08-2176211Actual

Generated 2025-05-22 01:03:00.584 UTC