[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18691400.002022-05-237666Budget
2036057.142023-10-2376311Actual
1336550.002022-05-237614Budget
24938186.002024-03-227616Actual
23044869.002024-01-217666Actual
7370250.002022-10-237646Actual
802170.002022-11-237673Budget
55572600.002022-08-237668Budget
135374529.002023-04-227663Actual
32922117.002024-10-227656Actual
7324280.002022-10-237636Budget
11050380.002023-01-217618Budget
32870295.002024-10-227636Actual
21241387.452023-11-237628Actual
4699588.002022-08-237614Actual
29520187.002024-07-227646Actual

Generated 2025-05-22 16:29:35.261 UTC