[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21962100.002022-05-237668Budget
25191500.002022-06-237664Budget
18060522.002023-08-237617Actual
81293421.002022-11-237664Actual
3905134.002022-07-237626Actual
13354298.062023-03-237628Actual
251705356.002024-03-227667Actual
71471053.002022-10-237665Actual
136582310.002023-04-227664Actual
3579539.002022-07-237614Actual
353090.002022-07-237673Budget
384823478.002025-03-237665Actual
32509866.002024-10-227613Actual
361822084.002025-01-217665Actual
1789164.002023-08-237626Actual
589280.002022-04-227636Budget

Generated 2025-05-22 09:32:10.890 UTC