[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-10-227616Budget
5637280.002023-04-237613Budget
1807100.002022-12-227656Budget
26059198.002024-11-207636Actual
392131873.132025-10-2276612Actual
28896310.342025-01-2176112Actual
268653140.002024-12-217663Actual
39298466.172025-10-2276213Actual
8069624.002023-06-247614Actual
7942750.002023-06-247663Budget
30672123.002025-03-237656Actual
34020198.002025-06-237646Actual
237582265.002024-09-207664Actual
1686067.002024-02-217626Actual
1948441.002022-12-227617Actual
15908136.002024-01-227656Actual

Generated 2025-12-21 05:11:16.994 UTC